| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 484 | 17290 | 01111002250001 | 63375.00 | 2026-02-25 10:20:05 | |
| 483 | 17295 | 0101020225006 | 299198.00 | 2026-02-25 10:07:58 | |
| 482 | 17284 | 01140902250002 | 135584.00 | 2026-02-25 10:00:30 | |
| 481 | 17292 | 01030702250002 | 41434.00 | 2026-02-25 09:37:00 | |
| 480 | 17283 | 0101020225004 | 53781.00 | 2026-02-25 09:32:50 | |
| 479 | 17280 | 0101020225003 | 166770.00 | 2026-02-25 09:29:10 | |
| 478 | 17286 | 01030702250002 | 157220.00 | 2026-02-25 09:27:54 | |
| 477 | 17282 | 0101020225002 | 84252.00 | 2026-02-25 09:25:53 | |
| 476 | 17289 | 0101020225001 | 165214.00 | 2026-02-25 09:19:04 | |
| 475 | 17285 | 01140902250001 | 109120.00 | 2026-02-25 08:41:05 |