| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5499 | 5826 | 01030709270028 | 254544.00 | 2025-09-27 16:02:45 | |
| 5498 | 5821 | 0101020970058 | 634839.00 | 2025-09-27 15:55:45 | |
| 5497 | 5811 | 011110927009 | 102202.00 | 2025-09-27 15:38:19 | |
| 5496 | 5819 | 01140909270028 | 55539.00 | 2025-09-27 15:29:40 | |
| 5495 | 5824 | 01010209270056 | 25360.00 | 2025-09-27 15:21:17 | |
| 5494 | 5808 | 01010209270051 | 80574.00 | 2025-09-27 15:08:30 | |
| 5493 | 5823 | 01030709270025 | 31300.00 | 2025-09-27 15:03:58 | |
| 5492 | 5818 | 01040609270057 | 128901.00 | 2025-09-27 15:01:22 | |
| 5491 | 5822 | 01030709270024 | 24200.00 | 2025-09-27 14:48:15 | |
| 5490 | 5813 | 01010209270042 | 240016.00 | 2025-09-27 14:45:16 |