| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 404 | 17206 | 01010202230040 | 74122.00 | 2026-02-23 18:05:46 | |
| 403 | 17208 | 01030702230039 | 110900.00 | 2026-02-23 17:55:35 | |
| 402 | 17199 | 01010202230039 | 121925.00 | 2026-02-23 17:40:57 | |
| 401 | 17197 | 01010202230038 | 148291.00 | 2026-02-23 17:35:57 | |
| 400 | 17204 | 01030302230034 | 33950.00 | 2026-02-23 17:31:59 | |
| 399 | 17205 | 01111002230020 | 137850.00 | 2026-02-23 17:26:15 | |
| 398 | 17203 | 01030702230033 | 54950.00 | 2026-02-23 17:21:13 | |
| 397 | 17201 | 01010202230037 | 48140.00 | 2026-02-23 17:03:11 | |
| 396 | 17195 | 0101020230036 | 153519.00 | 2026-02-23 16:59:51 | |
| 395 | 17202 | 01030702230031 | 50800.00 | 2026-02-23 16:49:11 |