| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 374 | 17174 | 01010202230022 | 26789.00 | 2026-02-23 13:03:41 | |
| 373 | 17179 | 01161002230017 | 103900.00 | 2026-02-23 13:01:57 | |
| 372 | 17170 | 01010202230025 | 203209.00 | 2026-02-23 12:59:59 | |
| 371 | 17183 | 3M3P58236 | 51890.00 | 2026-02-23 12:54:19 | |
| 370 | 17167 | 01030702230012 | 70295.00 | 2026-02-23 12:51:00 | |
| 369 | 17172 | 01010202230024 | 31911.00 | 2026-02-23 12:49:11 | |
| 368 | 17165 | 01030702230011 | 137482.00 | 2026-02-23 12:45:05 | |
| 367 | 17177 | 01010202230023 | 44386.00 | 2026-02-23 12:44:23 | |
| 366 | 17166 | 01010202230021 | 120619.00 | 2026-02-23 12:31:25 | |
| 365 | 17173 | 0101020230020 | 60102.00 | 2026-02-23 12:28:06 |