| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5609 | 5960 | 01160609290011 | 74540.00 | 2025-09-29 12:59:11 | |
| 5608 | 5943 | 01030709290019 | 80750.00 | 2025-09-29 12:49:41 | |
| 5607 | 5951 | 01140909290009 | 172731.00 | 2025-09-29 12:48:35 | |
| 5606 | 5950 | 01130309290032 | 61347.00 | 2025-09-29 12:44:48 | |
| 5605 | 5936 | 01030709290018 | 46250.00 | 2025-09-29 12:43:07 | |
| 5604 | 5920 | 010102092921 | 256761.00 | 2025-09-29 12:39:56 | |
| 5603 | 5947 | 0104070929009 | 325046.00 | 2025-09-29 12:36:09 | |
| 5602 | 5930 | 01030709290016 | 323377.00 | 2025-09-29 12:35:40 | |
| 5601 | 5935 | 01030709290015 | 33150.00 | 2025-09-29 12:16:16 | |
| 5600 | 5946 | 01010209290020 | 29652.00 | 2025-09-29 12:10:21 |