| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5440 | 5768 | 00000 | 0.00 | 2025-09-27 09:29:25 | |
| 5439 | 5763 | 01030709270005 | 123900.00 | 2025-09-27 09:24:25 | |
| 5438 | 5757 | 01010209270002 | 48817.00 | 2025-09-27 09:00:11 | |
| 5437 | 5760 | 01030609270004 | 107706.00 | 2025-09-27 08:55:26 | |
| 5436 | 5758 | 01010209270001 | 145919.00 | 2025-09-27 08:55:04 | |
| 5435 | 5754 | 01030709260077 | 64340.00 | 2025-09-26 19:09:44 | |
| 5434 | 5755 | 01030709260075 | 27450.00 | 2025-09-26 19:00:51 | |
| 5433 | 5752 | 01010209260047 | 251309.00 | 2025-09-26 18:44:05 | |
| 5432 | 5751 | 01140409260098 | 35650.00 | 2025-09-26 18:42:47 | |
| 5431 | 5753 | 01030709260060 | 58640.00 | 2025-09-26 18:25:07 |