| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5469 | 5791 | 010102270928 | 235290.00 | 2025-09-27 12:19:19 | |
| 5468 | 5794 | 010102092727 | 73682.00 | 2025-09-27 12:03:11 | |
| 5467 | 5781 | 01140909270010 | 164631.00 | 2025-09-27 11:57:11 | |
| 5466 | 5783 | 011110927005 | 37700.00 | 2025-09-27 11:52:53 | |
| 5465 | 5792 | 01030709270012 | 59719.00 | 2025-09-27 11:45:18 | |
| 5464 | 5759 | 01160609270009 | 148747.00 | 2025-09-27 11:43:41 | |
| 5463 | 5789 | 01010209270026 | 76954.00 | 2025-09-27 11:39:24 | |
| 5462 | 5776 | 01140909270009 | 212580.00 | 2025-09-27 11:32:01 | |
| 5461 | 5790 | 01040909270013 | 263654.00 | 2025-09-27 11:28:17 | |
| 5460 | 5767 | 011110927003 | 58163.00 | 2025-09-27 11:20:55 |