| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5529 | 5859 | 01030709280020 | 33220.00 | 2025-09-28 12:25:04 | |
| 5528 | 5857 | 01030709280018 | 99836.00 | 2025-09-28 12:16:52 | |
| 5527 | 5853 | 01010209280007 | 916782.00 | 2025-09-28 12:07:47 | |
| 5526 | 5855 | 01010209280008 | 65250.00 | 2025-09-28 12:01:07 | |
| 5525 | 5854 | 01030709280015 | 54562.00 | 2025-09-28 11:29:42 | |
| 5524 | 5848 | 01030709280014 | 39710.00 | 2025-09-28 11:24:12 | |
| 5523 | 5843 | 01030709280013 | 225715.00 | 2025-09-28 11:21:25 | |
| 5522 | 5852 | 01111009280031 | 52757.00 | 2025-09-28 11:17:28 | |
| 5521 | 5851 | 01030709280012 | 48800.00 | 2025-09-28 11:11:35 | |
| 5520 | 5842 | 01030709280011 | 123844.00 | 2025-09-28 11:07:52 |