| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5389 | 5717 | 01111009260005 | 83400.00 | 2025-09-26 12:05:57 | |
| 5388 | 5705 | 0111100926004 | 280940.00 | 2025-09-26 11:58:10 | |
| 5387 | 5710 | 0104070926001427 | 134100.00 | 2025-09-26 11:57:40 | |
| 5386 | 5714 | 0030709260020 | 55020.00 | 2025-09-26 11:56:32 | |
| 5385 | 5711 | 01010209260016 | 35400.00 | 2025-09-26 11:49:17 | |
| 5384 | 5701 | 01010209260015 | 541392.00 | 2025-09-26 11:46:28 | |
| 5383 | 5700 | 01030709260019 | 45774.00 | 2025-09-26 11:43:46 | |
| 5382 | 5643 | 01140909260007 | 76273.00 | 2025-09-26 11:39:09 | |
| 5381 | 5708 | 01010209260014 | 121660.00 | 2025-09-26 11:34:59 | |
| 5380 | 5642 | 01140909260006 | 194870.00 | 2025-09-26 11:34:17 |