| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 444 | 17237 | 01010202240020 | 238886.00 | 2026-02-24 14:26:04 | |
| 443 | 17254 | 01111002240045 | 135027.00 | 2026-02-24 14:07:02 | |
| 442 | 17220 | 01040702240027 | 72549.00 | 2026-02-24 13:58:10 | |
| 441 | 17229 | 01130602240021 | 366128.00 | 2026-02-24 13:38:55 | |
| 440 | 17248 | 01010202240019 | 70229.00 | 2026-02-24 13:38:30 | |
| 439 | 17242 | 01111002240044 | 156781.00 | 2026-02-24 13:33:12 | |
| 438 | 17245 | 01111002240043 | 148381.00 | 2026-02-24 13:27:19 | |
| 437 | 17234 | 31 | 174440.00 | 2026-02-24 13:24:20 | |
| 436 | 17241 | 01140902240048 | 52900.00 | 2026-02-24 13:14:11 | |
| 435 | 17227 | 01140902240046 | 206650.00 | 2026-02-24 12:57:45 |