| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 494 | 17287 | 01030702250024 | 274365.00 | 2026-02-25 11:26:30 | |
| 493 | 17305 | 01010202250014 | 53021.00 | 2026-02-25 11:24:29 | |
| 492 | 17298 | 01010202250013 | 37980.00 | 2026-02-25 11:22:36 | |
| 491 | 17310 | 01010202250012 | 125745.00 | 2026-02-25 11:20:45 | |
| 490 | 17291 | 01010202250011 | 296498.00 | 2026-02-25 11:18:27 | |
| 489 | 17307 | 01030702250016 | 33753.00 | 2026-02-25 11:04:38 | |
| 488 | 17296 | 01010202250008 | 121534.00 | 2026-02-25 11:01:16 | |
| 487 | 17297 | 01010202250007 | 137209.00 | 2026-02-25 10:54:34 | |
| 486 | 17294 | .... | 0.00 | 2026-02-25 10:50:37 | |
| 485 | 17293 | 01111002250003 | 88402.00 | 2026-02-25 10:28:12 |