| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5489 | 5816 | 01040709270056 | 23450.00 | 2025-09-27 14:36:02 | |
| 5488 | 5815 | 01040709270056 | 144859.00 | 2025-09-27 14:29:38 | |
| 5487 | 5820 | 01030709270023 | 64060.00 | 2025-09-27 14:27:19 | |
| 5486 | 5814 | 01010209270041 | 120508.00 | 2025-09-27 14:26:29 | |
| 5485 | 5806 | 01160609270013 | 82470.00 | 2025-09-27 14:12:42 | |
| 5484 | 5802 | 01030709270018 | 137246.00 | 2025-09-27 13:44:52 | |
| 5483 | 5812 | 000000 | 0.00 | 2025-09-27 13:41:18 | |
| 5482 | 5810 | 01010209270040 | 69531.00 | 2025-09-27 13:37:47 | |
| 5481 | 5803 | 01030709270017 | 54992.00 | 2025-09-27 13:27:38 | |
| 5480 | 5809 | 01010209270038 | 99092.00 | 2025-09-27 13:26:30 |