| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5409 | 5730 | 01010209260027 | 180049.00 | 2025-09-26 14:12:45 | |
| 5408 | 5732 | 01160609260012 | 106450.00 | 2025-09-26 14:02:10 | |
| 5407 | 5728 | 01030709260032 | 60400.00 | 2025-09-26 13:56:41 | |
| 5406 | 5727 | 01010209260026 | 623828.00 | 2025-09-26 13:43:12 | |
| 5405 | 5704 | 01160609260011 | 105950.00 | 2025-09-26 13:38:56 | |
| 5404 | 5720 | 01010209260025 | 237353.00 | 2025-09-26 13:37:03 | |
| 5403 | 5726 | 01010209260024 | 51109.00 | 2025-09-26 13:29:16 | |
| 5402 | 5725 | 01030709260031 | 114660.00 | 2025-09-26 13:25:39 | |
| 5401 | 5719 | 01010209260022 | 82902.00 | 2025-09-26 13:21:27 | |
| 5400 | 5716 | 01111009260007 | 94247.00 | 2025-09-26 13:05:14 |