| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 524 | 17325 | 01030702250056 | 165999.00 | 2026-02-25 13:50:23 | |
| 523 | 17329 | 01010202250027 | 73658.00 | 2026-02-25 13:44:42 | |
| 522 | 17326 | 01111002250015 | 53621.00 | 2026-02-25 13:42:42 | |
| 521 | 17319 | 01010202250025 | 188955.00 | 2026-02-25 13:30:29 | |
| 520 | 17316 | 01030702250053 | 185080.00 | 2026-02-25 13:27:34 | |
| 519 | 17328 | 01010202250024 | 132754.00 | 2026-02-25 13:20:11 | |
| 518 | 17317 | 01111002250010 | 50817.00 | 2026-02-25 13:08:47 | |
| 517 | 17327 | 01030702250052 | 69400.00 | 2026-02-25 13:08:43 | |
| 516 | 17324 | 01010202250023 | 149147.00 | 2026-02-25 13:07:35 | |
| 515 | 17288 | 0104070225007 | 201607.00 | 2026-02-25 13:01:34 |