| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5449 | 5772 | 01030709270009 | 194226.00 | 2025-09-27 10:17:09 | |
| 5448 | 5779 | 01040909270010 | 26855.00 | 2025-09-27 10:08:51 | |
| 5447 | 5765 | 01140909270006 | 74801.00 | 2025-09-27 10:00:19 | |
| 5446 | 5774 | 01160609270001 | 194650.00 | 2025-09-27 10:00:11 | |
| 5445 | 5775 | 010102092700005 | 17270.00 | 2025-09-27 09:49:09 | |
| 5444 | 5770 | 01030709270007 | 29019.00 | 2025-09-27 09:47:49 | |
| 5443 | 5769 | 01160609270003 | 78850.00 | 2025-09-27 09:38:20 | |
| 5442 | 5762 | 01140909270005 | 48970.00 | 2025-09-27 09:34:41 | |
| 5441 | 5766 | 01160609270002 | 42173.00 | 2025-09-27 09:29:38 | |
| 5440 | 5768 | 00000 | 0.00 | 2025-09-27 09:29:25 |