| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 544 | 17357 | 01010202250041 | 32000.00 | 2026-02-25 17:08:09 | |
| 543 | 17350 | 01010202250040 | 159706.00 | 2026-02-25 17:03:19 | |
| 542 | 17353 | 01040502250048 | 69131.00 | 2026-02-25 17:00:20 | |
| 541 | 17347 | 01140602250057 | 44664.00 | 2026-02-25 16:54:12 | |
| 540 | 17348 | 01010202250038 | 179263.00 | 2026-02-25 16:49:11 | |
| 539 | 17354 | 01010202250037 | 23948.00 | 2026-02-25 16:36:36 | |
| 538 | 17336 | 010102250036 | 565676.00 | 2026-02-25 16:09:09 | |
| 537 | 17335 | 010102250034 | 120777.00 | 2026-02-25 15:55:11 | |
| 536 | 17340 | 01140602250055 | 154517.00 | 2026-02-25 15:51:47 | |
| 535 | 17345 | 01010202250033 | 1836919.00 | 2026-02-25 15:51:36 |