| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5539 | 5864 | 01010209280017 | 85193.00 | 2025-09-28 13:40:40 | |
| 5538 | 5870 | 01010209280016 | 49492.00 | 2025-09-28 13:37:18 | |
| 5537 | 5861 | 01010209280015 | 240941.00 | 2025-09-28 13:28:30 | |
| 5536 | 5866 | 01030609280031 | 23770.00 | 2025-09-28 13:23:05 | |
| 5535 | 5868 | 01030709280029 | 65800.00 | 2025-09-28 13:15:50 | |
| 5534 | 5865 | 01010209280012 | 194117.00 | 2025-09-28 13:13:13 | |
| 5533 | 5860 | 01111009280042 | 118532.00 | 2025-09-28 13:12:37 | |
| 5532 | 5863 | 7MCV13472 | 65474.00 | 2025-09-28 13:08:47 | |
| 5531 | 5858 | 01010209250010 | 112777.00 | 2025-09-28 12:47:33 | |
| 5530 | 5856 | 01010209280009 | 144187.00 | 2025-09-28 12:25:16 |