| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5419 | 5739 | 01111009260011 | 122292.00 | 2025-09-26 16:01:42 | |
| 5418 | 5740 | 01010209260039 | 16250.00 | 2025-09-26 15:58:19 | |
| 5417 | 5741 | 01010209260038 | 21950.00 | 2025-09-26 15:54:46 | |
| 5416 | 5737 | 01080409260069 | 60.00 | 2025-09-26 15:28:45 | |
| 5415 | 5733 | 01010209260034 | 104950.00 | 2025-09-26 15:16:16 | |
| 5414 | 5731 | 01010209260033 | 314091.00 | 2025-09-26 15:07:09 | |
| 5413 | 5734 | 01111009260010 | 63100.00 | 2025-09-26 15:04:45 | |
| 5412 | 5721 | 0111100926009 | 168692.00 | 2025-09-26 14:44:25 | |
| 5411 | 5729 | 01140909260031 | 92112.00 | 2025-09-26 14:35:46 | |
| 5410 | 5677 | 01010209260028 | 6650.00 | 2025-09-26 14:21:06 |