| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5570 | 5905 | 01010209290007 | 51800.00 | 2025-09-29 09:28:22 | |
| 5569 | 5903 | 01010209290006 | 134640.00 | 2025-09-29 09:22:06 | |
| 5568 | 5909 | 01030709290002 | 76450.00 | 2025-09-29 09:17:10 | |
| 5567 | 5877 | 01010209290004 | 414606.00 | 2025-09-29 09:16:38 | |
| 5566 | 5902 | 01030709290001 | 112280.00 | 2025-09-29 09:12:25 | |
| 5565 | 5897 | 01010209290003 | 69099.00 | 2025-09-29 08:55:45 | |
| 5564 | 5896 | 01010209290002 | 48354.00 | 2025-09-29 08:48:05 | |
| 5563 | 5899 | 01010209290001 | 121750.00 | 2025-09-29 08:40:55 | |
| 5562 | 5889 | 01010209280033 | 103494.00 | 2025-09-28 18:23:22 | |
| 5561 | 5891 | 01030609280060 | 28400.00 | 2025-09-28 18:16:41 |