| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 564 | 17369 | 01140902260009 | 165194.00 | 2026-02-26 10:28:54 | |
| 563 | 17352 | 0101020226009 | 358544.00 | 2026-02-26 10:13:17 | |
| 562 | 17372 | 15MC2001 | 122.25 | 2026-02-26 09:59:07 | |
| 561 | 17371 | 17 | 112585.00 | 2026-02-26 09:46:39 | |
| 560 | 17366 | 0101020226007 | 415263.00 | 2026-02-26 09:17:11 | |
| 559 | 17368 | 0101020226006 | 55455.00 | 2026-02-26 09:06:48 | |
| 558 | 17367 | 0101020226004 | 91702.00 | 2026-02-26 08:49:14 | |
| 557 | 17363 | 01140602250065 | 155437.00 | 2026-02-25 19:00:31 | |
| 556 | 17359 | 01140602250064 | 183690.00 | 2026-02-25 18:43:54 | |
| 555 | 17362 | 01140602250063 | 40959.00 | 2026-02-25 18:38:13 |