| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5519 | 5850 | 7MCV13441 | 42230.00 | 2025-09-28 10:51:59 | |
| 5518 | 5841 | 01010209280006 | 66535.00 | 2025-09-28 10:48:10 | |
| 5517 | 5849 | 01140909280032 | 38850.00 | 2025-09-28 10:42:54 | |
| 5516 | 5840 | 01030709280010 | 221927.00 | 2025-09-28 10:40:01 | |
| 5515 | 5845 | 01010209280005 | 178433.00 | 2025-09-28 10:39:57 | |
| 5514 | 5846 | 01010209280004 | 46505.00 | 2025-09-28 10:29:04 | |
| 5513 | 5838 | 01010209280003 | 376280.00 | 2025-09-28 10:15:49 | |
| 5512 | 5834 | 01010209280002 | 143174.00 | 2025-09-28 09:59:07 | |
| 5511 | 5839 | 01030709280008 | 99093.00 | 2025-09-28 09:57:44 | |
| 5510 | 5844 | 01111009280010 | 44000.00 | 2025-09-28 09:48:18 |