| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 504 | 17320 | 01111002250007 | 112961.00 | 2026-02-25 11:58:03 | |
| 503 | 17303 | 01010202250017 | 163639.00 | 2026-02-25 11:58:01 | |
| 502 | 17301 | 01010202250018 | 163392.00 | 2026-02-25 11:56:22 | |
| 501 | 17306 | 01040702250003 | 57512.00 | 2026-02-25 11:56:10 | |
| 500 | 17304 | 01111002250006 | 172752.00 | 2026-02-25 11:53:55 | |
| 499 | 17281 | 01171402250073 | 74557.00 | 2026-02-25 11:48:42 | |
| 498 | 17299 | 01040702250002 | 83954.00 | 2026-02-25 11:46:56 | |
| 497 | 17309 | 01010202250016 | 282991.00 | 2026-02-25 11:43:26 | |
| 496 | 17312 | 01030702250025 | 50852.00 | 2026-02-25 11:37:17 | |
| 495 | 17322 | 01040702250001 | 63373.00 | 2026-02-25 11:32:01 |