| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 434 | 17244 | 01040702240020 | 27521.00 | 2026-02-24 12:40:43 | |
| 433 | 17236 | 25 | 104106.00 | 2026-02-24 12:36:00 | |
| 432 | 17238 | 01010202240018 | 117000.00 | 2026-02-24 12:31:15 | |
| 431 | 17239 | 25 | 66150.00 | 2026-02-24 12:23:51 | |
| 430 | 17233 | 01130602240009 | 133918.00 | 2026-02-24 12:13:17 | |
| 429 | 17243 | 01111002240041 | 24700.00 | 2026-02-24 12:06:35 | |
| 428 | 17240 | 24 | 68550.00 | 2026-02-24 12:06:34 | |
| 427 | 17226 | 01140902240044 | 132759.00 | 2026-02-24 12:04:15 | |
| 426 | 17230 | 01130602240008 | 97668.00 | 2026-02-24 12:04:05 | |
| 425 | 17224 | 22 | 195263.00 | 2026-02-24 11:59:23 |