| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 364 | 17176 | 01010202230019 | 388933.00 | 2026-02-23 12:25:23 | |
| 363 | 17175 | 01040702230046 | 213125.00 | 2026-02-23 12:24:26 | |
| 362 | 17184 | 01111002230003 | 77950.00 | 2026-02-23 12:23:06 | |
| 361 | 17159 | 01030702210010 | 168675.00 | 2026-02-23 12:02:03 | |
| 360 | 17162 | 01171502230028 | 449941.00 | 2026-02-23 11:39:10 | |
| 359 | 17158 | 01030702230009 | 41984112.00 | 2026-02-23 11:31:27 | |
| 358 | 17157 | 01111002230002 | 355373.00 | 2026-02-23 11:25:41 | |
| 357 | 17168 | 01010202230016 | 20311.00 | 2026-02-23 11:19:01 | |
| 356 | 17164 | 01010202230015 | 22295.00 | 2026-02-23 11:15:37 | |
| 355 | 17163 | 01010202230014 | 73652.00 | 2026-02-23 11:09:18 |