| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5430 | 5743 | 01111009260013 | 387691.00 | 2025-09-26 17:58:33 | |
| 5429 | 5749 | 01160509260099 | 120500.00 | 2025-09-26 17:44:04 | |
| 5428 | 5746 | 01140409260086 | 154259.00 | 2025-09-26 17:35:26 | |
| 5427 | 5750 | 01010209260046 | 37750.00 | 2025-09-26 17:34:02 | |
| 5426 | 5747 | 01010209260044 | 51830.00 | 2025-09-26 17:28:42 | |
| 5425 | 5748 | 01030709260043 | 40400.00 | 2025-09-26 17:26:22 | |
| 5424 | 5744 | 01010209260044 | 61100.00 | 2025-09-26 17:21:14 | |
| 5422 | 5742 | 01010209260042 | 206902.00 | 2025-09-26 17:11:02 | |
| 5423 | 5745 | 01030709260041 | 69250.00 | 2025-09-26 17:11:02 | |
| 5421 | 5738 | 01010209260041 | 463801.00 | 2025-09-26 16:35:03 |