| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 394 | 17200 | 01111002230011 | 108931.00 | 2026-02-23 16:29:41 | |
| 393 | 17156 | 00000000000 | 0.00 | 2026-02-23 16:20:09 | |
| 392 | 17161 | 011715022300 | 304717.00 | 2026-02-23 16:19:15 | |
| 391 | 17193 | 01010202230035 | 102037.00 | 2026-02-23 16:18:54 | |
| 390 | 17192 | 01010202230033 | 110550.00 | 2026-02-23 15:49:10 | |
| 389 | 17196 | 01010202230032 | 83885.00 | 2026-02-23 15:36:56 | |
| 388 | 17191 | 01010202230031 | 142707.00 | 2026-02-23 15:06:59 | |
| 387 | 17190 | 01010202230030 | 232732.00 | 2026-02-23 14:46:55 | |
| 386 | 17194 | 01111002230008 | 47618.00 | 2026-02-23 14:38:32 | |
| 385 | 17188 | 01010202230029 | 106976.00 | 2026-02-23 14:34:16 |