| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 594 | 17419 | 01010202270010 | 108609.00 | 2026-02-27 10:14:23 | |
| 593 | 17399 | 01140902270005 | 164123.00 | 2026-02-27 10:10:51 | |
| 592 | 17405 | 0101020227009 | 492527.00 | 2026-02-27 10:08:29 | |
| 591 | 17416 | 01010202270007 | 53199.00 | 2026-02-27 09:50:18 | |
| 590 | 17406 | 01171102270036 | 45180.00 | 2026-02-27 09:35:33 | |
| 589 | 17400 | 0101020227004 | 199900.00 | 2026-02-27 09:29:36 | |
| 588 | 17401 | 0101020227006 | 138447.00 | 2026-02-27 09:29:03 | |
| 587 | 17403 | 01010202270005 | 358856.00 | 2026-02-27 09:17:57 | |
| 586 | 17402 | 0101020227003 | 45314.00 | 2026-02-27 09:03:44 | |
| 585 | 17397 | 0101020227002 | 21064.00 | 2026-02-27 08:52:22 |