| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 414 | 17219 | 01040702240002 | 477092.00 | 2026-02-24 09:58:34 | |
| 413 | 17218 | 10 | 131594.00 | 2026-02-24 09:48:48 | |
| 412 | 17217 | 0101020224002 | 102944.00 | 2026-02-24 09:32:09 | |
| 411 | 17214 | 7 | 61763.00 | 2026-02-24 09:14:08 | |
| 410 | 17211 | 0010 | 211250.00 | 2026-02-24 08:49:38 | |
| 409 | 17210 | 01030702230044 | 685481.00 | 2026-02-23 18:53:19 | |
| 408 | 17209 | 01030702230043 | 88740.00 | 2026-02-23 18:43:55 | |
| 407 | 17213 | 01010202230042 | 101567.00 | 2026-02-23 18:30:12 | |
| 406 | 17212 | 01030702230039 | 75078.00 | 2026-02-23 18:24:48 | |
| 405 | 17207 | 01010202230041 | 43190.00 | 2026-02-23 18:09:39 |