| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5479 | 5793 | 01010209270030 | 170440.00 | 2025-09-27 13:15:56 | |
| 5478 | 5801 | 01010209270037 | 124835.00 | 2025-09-27 13:14:31 | |
| 5477 | 5796 | 0114090927001 | 237315.00 | 2025-09-27 13:12:56 | |
| 5476 | 5807 | 011110927007 | 92800.00 | 2025-09-27 13:12:47 | |
| 5475 | 5799 | 01030709270016 | 133140.00 | 2025-09-27 12:56:29 | |
| 5474 | 5787 | 01160609270011 | 519330.00 | 2025-09-27 12:50:12 | |
| 5473 | 5805 | 01040909270019 | 74800.00 | 2025-09-27 12:46:36 | |
| 5472 | 5798 | 010102270931 | 103758.00 | 2025-09-27 12:46:35 | |
| 5471 | 5797 | 01030709270015 | 121430.00 | 2025-09-27 12:41:32 | |
| 5470 | 5800 | 010102092729 | 38250.00 | 2025-09-27 12:24:08 |