| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5399 | 5722 | 010102260920 | 47500.00 | 2025-09-26 13:04:40 | |
| 5398 | 5715 | 0111100926008 | 42380.00 | 2025-09-26 13:03:00 | |
| 5397 | 5703 | 01160609260010 | 74775.00 | 2025-09-26 13:00:10 | |
| 5396 | 5702 | 010102260918 | 589392.00 | 2025-09-26 12:57:10 | |
| 5395 | 5724 | 01030609260027 | 20540.00 | 2025-09-26 12:51:47 | |
| 5394 | 5712 | 01040709260018 | 149493.00 | 2025-09-26 12:37:47 | |
| 5393 | 5723 | 50 | 36.80 | 2025-09-26 12:37:14 | |
| 5392 | 5713 | 011111009260006 | 85407.00 | 2025-09-26 12:35:23 | |
| 5391 | 5709 | 010102092617 | 243987.00 | 2025-09-26 12:23:17 | |
| 5390 | 5718 | 01030709260022 | 20550.00 | 2025-09-26 12:14:28 |