| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5509 | 5832 | 0101020928001 | 369861.00 | 2025-09-28 09:43:13 | |
| 5508 | 5837 | 01030709280007 | 26100.00 | 2025-09-28 09:12:13 | |
| 5507 | 5835 | 01030709280006 | 163633.00 | 2025-09-28 09:04:24 | |
| 5506 | 5833 | 01140909280001 | 82050.00 | 2025-09-28 08:49:08 | |
| 5505 | 5830 | 01010209270076 | 337360.00 | 2025-09-27 18:16:56 | |
| 5504 | 5827 | 01140709270084 | 375645.00 | 2025-09-27 18:03:29 | |
| 5503 | 5829 | 01030709270034 | 37906.00 | 2025-09-27 17:19:53 | |
| 5502 | 5828 | 01010209270074 | 49590.00 | 2025-09-27 17:13:02 | |
| 5501 | 5825 | 01111092710 | 89619.00 | 2025-09-27 17:02:39 | |
| 5500 | 5817 | 01010209270065 | 285581.00 | 2025-09-27 16:51:27 |