| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 384 | 17182 | 01010202230026 | 84256.00 | 2026-02-23 14:26:30 | |
| 383 | 17189 | 01111002230007 | 105029.00 | 2026-02-23 14:12:41 | |
| 382 | 17187 | 01030702230027 | 121181.00 | 2026-02-23 14:12:26 | |
| 381 | 17180 | 01030702230026 | 196017.00 | 2026-02-23 14:07:26 | |
| 380 | 17185 | 01010202230028 | 28452.00 | 2026-02-23 13:42:50 | |
| 379 | 17171 | 01030702230024 | 60887.00 | 2026-02-23 13:36:38 | |
| 378 | 17169 | 01161002230021 | 240000.00 | 2026-02-23 13:35:36 | |
| 377 | 17181 | 01010202230027 | 124314.00 | 2026-02-23 13:30:52 | |
| 376 | 17186 | 01040702230073 | 115046.00 | 2026-02-23 13:13:57 | |
| 375 | 17178 | 01160610080003 | 147619.00 | 2026-02-23 13:11:18 |