| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 474 | 17279 | 01140602240079 | 176611.00 | 2026-02-24 19:00:19 | |
| 473 | 17265 | 00000000 | 74324.00 | 2026-02-24 18:55:52 | |
| 472 | 17276 | 01010202240038 | 113342.00 | 2026-02-24 18:50:37 | |
| 471 | 17272 | 01010202240037 | 400701.00 | 2026-02-24 18:37:32 | |
| 470 | 17278 | 01140602240075 | 107567.00 | 2026-02-24 18:22:33 | |
| 469 | 17275 | 01010202240036 | 39600.00 | 2026-02-24 18:22:01 | |
| 468 | 17277 | 01160402240054 | 84250.00 | 2026-02-24 18:08:16 | |
| 467 | 17273 | 01010202240035 | 71685.00 | 2026-02-24 17:49:05 | |
| 466 | 17269 | 01010202240034 | 367855.00 | 2026-02-24 17:46:04 | |
| 465 | 17274 | 01010202240033 | 34700.00 | 2026-02-24 17:27:33 |