| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 514 | 17313 | 01171402250075 | 46592.00 | 2026-02-25 12:56:10 | |
| 513 | 17332 | 01010202250022 | 30236.00 | 2026-02-25 12:50:52 | |
| 512 | 17302 | 0117140074 | 51631.00 | 2026-02-25 12:49:59 | |
| 511 | 17311 | 01030702250047 | 336079.00 | 2026-02-25 12:36:55 | |
| 510 | 17314 | 01010202250021 | 58160.00 | 2026-02-25 12:27:43 | |
| 509 | 17323 | 01111002250008 | 50817.00 | 2026-02-25 12:22:16 | |
| 508 | 17321 | 01010202250020 | 56578.00 | 2026-02-25 12:13:16 | |
| 507 | 17308 | 01030702250038 | 45096.00 | 2026-02-25 12:09:46 | |
| 506 | 17318 | 01040702250004 | 55567.00 | 2026-02-25 12:05:15 | |
| 505 | 17300 | 01030702250036 | 44000.00 | 2026-02-25 12:03:52 |