| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 534 | 17344 | 01010202250032 | 146229.00 | 2026-02-25 15:39:34 | |
| 533 | 17331 | 01140902250057 | 91486.00 | 2026-02-25 15:33:12 | |
| 532 | 17330 | 01140902250056 | 37041.00 | 2026-02-25 15:21:35 | |
| 531 | 17341 | 01010202250031 | 62083.00 | 2026-02-25 15:07:45 | |
| 530 | 17342 | 01010202250030 | 74950.00 | 2026-02-25 14:57:40 | |
| 529 | 17339 | 01010202250029 | 186104.00 | 2026-02-25 14:40:34 | |
| 528 | 17333 | 01171502250001 | 34551.00 | 2026-02-25 14:31:53 | |
| 527 | 17334 | 010102022528 | 154051.00 | 2026-02-25 14:18:32 | |
| 526 | 17337 | 01140902250055 | 24594.00 | 2026-02-25 14:18:06 | |
| 525 | 17315 | punto | 0.00 | 2026-02-25 14:00:22 |