| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 424 | 17231 | 21 | 104177.00 | 2026-02-24 11:46:31 | |
| 423 | 17228 | 01010202240016 | 265316.00 | 2026-02-24 11:45:23 | |
| 422 | 17223 | 01140902240042 | 84740.00 | 2026-02-24 11:35:19 | |
| 421 | 17235 | 01040702240008 | 197723.00 | 2026-02-24 11:28:36 | |
| 420 | 17216 | 01140902240040 | 103025.00 | 2026-02-24 11:23:42 | |
| 419 | 17215 | 01140902240039 | 124846.00 | 2026-02-24 11:16:52 | |
| 418 | 17232 | 01010202240010 | 73800.00 | 2026-02-24 10:49:11 | |
| 417 | 17221 | 01040702240005 | 197425.00 | 2026-02-24 10:47:07 | |
| 416 | 17225 | 0101020224006 | 99888.00 | 2026-02-24 10:25:07 | |
| 415 | 17222 | 0101020224005 | 189231.00 | 2026-02-24 10:14:00 |