| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 464 | 17270 | 1160402240053 | 36648.00 | 2026-02-24 17:11:20 | |
| 463 | 17262 | 01010202240031 | 747685.00 | 2026-02-24 17:08:30 | |
| 462 | 17271 | 41 | 60104.00 | 2026-02-24 16:57:09 | |
| 461 | 17263 | 01010202240030 | 130268.00 | 2026-02-24 16:33:01 | |
| 460 | 17267 | 01010202240029 | 52550.00 | 2026-02-24 16:27:39 | |
| 459 | 17260 | 01111002240047 | 49868.00 | 2026-02-24 16:24:13 | |
| 458 | 17253 | 01010202240028 | 77276.00 | 2026-02-24 16:22:39 | |
| 457 | 17264 | 39 | 91633.00 | 2026-02-24 16:20:54 | |
| 456 | 17255 | 01010202240027 | 154706.00 | 2026-02-24 16:19:25 | |
| 455 | 17249 | 0101020240025 | 196142.00 | 2026-02-24 16:16:09 |