| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 354 | 17155 | 01030702230008 | 86229.00 | 2026-02-23 11:03:21 | |
| 353 | 17154 | 010307022320007 | 192061.00 | 2026-02-23 10:50:29 | |
| 352 | 17153 | 01010202230013 | 140837.00 | 2026-02-23 10:46:07 | |
| 351 | 17146 | 01010202230012 | 148790.00 | 2026-02-23 10:41:09 | |
| 350 | 17150 | 010102020230010 | 149550.00 | 2026-02-23 10:31:38 | |
| 349 | 17148 | 0101020223009 | 85790.00 | 2026-02-23 10:20:39 | |
| 348 | 17145 | 01030702230005 | 65036.00 | 2026-02-23 10:01:16 | |
| 347 | 17149 | 0101020223004 | 96437.00 | 2026-02-23 09:27:28 | |
| 346 | 17151 | 01030702230004 | 76140.00 | 2026-02-23 09:25:53 | |
| 345 | 17147 | 01030702230003 | 77466.00 | 2026-02-23 09:06:42 |