| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5619 | 5958 | 01140909290013 | 258903.00 | 2025-09-29 13:26:10 | |
| 5618 | 5931 | 01080409290041 | 187876.00 | 2025-09-29 13:24:27 | |
| 5617 | 5927 | 011110929006 | 469155.00 | 2025-09-29 13:17:02 | |
| 5616 | 5942 | 01030709290020 | 132669.00 | 2025-09-29 13:16:35 | |
| 5615 | 5963 | 01010209290024 | 84974.00 | 2025-09-29 13:16:10 | |
| 5614 | 5965 | 0114090929012 | 8466.00 | 2025-09-29 13:10:32 | |
| 5613 | 5939 | 010102290923 | 70777.00 | 2025-09-29 13:04:11 | |
| 5612 | 5957 | 01140909290011 | 287934.00 | 2025-09-29 13:01:26 | |
| 5611 | 5938 | 01040709290010 | 293870.00 | 2025-09-29 13:00:25 | |
| 5610 | 5937 | 010102092922 | 48555.00 | 2025-09-29 12:59:40 |