| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 574 | 17378 | 01010202260020 | 327733.00 | 2026-02-26 12:13:54 | |
| 573 | 17384 | 01010202260019 | 233568.00 | 2026-02-26 11:57:44 | |
| 572 | 17375 | 01171502260008 | 353177.00 | 2026-02-26 11:46:38 | |
| 571 | 17374 | 01010202250035 | 54928.00 | 2026-02-26 11:39:40 | |
| 570 | 17381 | 01010202260017 | 47575.00 | 2026-02-26 11:37:52 | |
| 569 | 17379 | 01010202260018 | 34012.00 | 2026-02-26 11:28:27 | |
| 568 | 17380 | 01010202260015 | 40300.00 | 2026-02-26 11:16:55 | |
| 567 | 17376 | 01010202260014 | 115743.00 | 2026-02-26 11:04:37 | |
| 566 | 17377 | 31 | 58258.00 | 2026-02-26 11:02:10 | |
| 565 | 17373 | 01010202260013 | 899052.00 | 2026-02-26 11:00:42 |