| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 554 | 17365 | 01010202250047 | 27600.00 | 2026-02-25 18:04:50 | |
| 553 | 17351 | 011402250062 | 72430.00 | 2026-02-25 17:58:13 | |
| 552 | 17355 | 01040502250058 | 113686.00 | 2026-02-25 17:52:27 | |
| 551 | 17356 | 010102022544 | 90983.00 | 2026-02-25 17:50:50 | |
| 550 | 17364 | 01010202250046 | 47400.00 | 2026-02-25 17:48:18 | |
| 549 | 17358 | 01010202250045 | 164799.00 | 2026-02-25 17:44:20 | |
| 548 | 17349 | 01140602250061 | 135267.00 | 2026-02-25 17:36:56 | |
| 547 | 17360 | 01140602250059 | 59390.00 | 2026-02-25 17:22:26 | |
| 546 | 17361 | 01010202250042 | 24857.00 | 2026-02-25 17:20:33 | |
| 545 | 17343 | 01140602250058 | 221426.00 | 2026-02-25 17:18:24 |