| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5600 | 5946 | 01010209290020 | 29652.00 | 2025-09-29 12:10:21 | |
| 5599 | 5961 | 01030709290014 | 49255.00 | 2025-09-29 12:07:07 | |
| 5598 | 5921 | 01030709290013 | 461328.00 | 2025-09-29 11:59:18 | |
| 5597 | 5928 | 01130309290031 | 94300.00 | 2025-09-29 11:57:24 | |
| 5596 | 5933 | 01160609290009 | 44815.00 | 2025-09-29 11:53:36 | |
| 5595 | 5911 | 01040709290007 | 399404.00 | 2025-09-29 11:53:17 | |
| 5594 | 5929 | 011110929005 | 110140.00 | 2025-09-29 11:42:41 | |
| 5593 | 5916 | 01140909290006 | 99580.00 | 2025-09-29 11:34:46 | |
| 5592 | 5925 | 01030709290011 | 205472.00 | 2025-09-29 11:32:28 | |
| 5591 | 5940 | 01010209290015 | 81056.00 | 2025-09-29 11:31:24 |