| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 454 | 17259 | 01010202240026 | 92234.00 | 2026-02-24 16:15:37 | |
| 453 | 17266 | 32 | 26240.00 | 2026-02-24 16:01:15 | |
| 452 | 17257 | 01111002240046 | 96765.00 | 2026-02-24 16:01:01 | |
| 451 | 17261 | 01140602240009 | 50709.00 | 2026-02-24 15:25:29 | |
| 450 | 17256 | 01140702240096 | 143816.00 | 2026-02-24 15:17:19 | |
| 449 | 17250 | 01010202240024 | 10150.00 | 2026-02-24 15:05:27 | |
| 448 | 17258 | 01130602240042 | 126173.00 | 2026-02-24 14:59:22 | |
| 447 | 17247 | 01010202240023 | 139042.00 | 2026-02-24 14:58:59 | |
| 446 | 17251 | 01010202240022 | 105600.00 | 2026-02-24 14:51:54 | |
| 445 | 17246 | 01010202240021 | 186111.00 | 2026-02-24 14:40:18 |