| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 584 | 17396 | 01010202260035 | 323893.00 | 2026-02-26 18:43:17 | |
| 583 | 17395 | 01010202260032 | 180362.00 | 2026-02-26 17:38:39 | |
| 582 | 17394 | 93 | 49112.00 | 2026-02-26 16:59:38 | |
| 581 | 17393 | 01010202260030 | 144196.00 | 2026-02-26 16:53:09 | |
| 580 | 17387 | 01140902260030 | 76871.00 | 2026-02-26 14:18:23 | |
| 579 | 17383 | 00000000 | 29500.00 | 2026-02-26 13:16:41 | |
| 578 | 17389 | 01010202260022 | 264565.00 | 2026-02-26 13:03:54 | |
| 577 | 17388 | 51 | 74627.00 | 2026-02-26 12:47:58 | |
| 576 | 17386 | 01140902260026 | 69232.00 | 2026-02-26 12:26:27 | |
| 575 | 17385 | 50 | 74760.00 | 2026-02-26 12:17:53 |