| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5380 | 5642 | 01140909260006 | 194870.00 | 2025-09-26 11:34:17 | |
| 5379 | 5691 | 01040709260010 | 481862.00 | 2025-09-26 11:24:53 | |
| 5378 | 5692 | 01140909260005 | 450240.00 | 2025-09-26 11:16:15 | |
| 5377 | 5699 | 01030609260018 | 53571.00 | 2025-09-26 11:13:27 | |
| 5376 | 5706 | 0111100926002 | 347175.00 | 2025-09-26 10:59:30 | |
| 5375 | 5698 | 01030709260016 | 62995.00 | 2025-09-26 10:57:45 | |
| 5374 | 5694 | 01111009260003 | 115912.00 | 2025-09-26 10:50:06 | |
| 5373 | 5697 | 01030709260015 | 36202.00 | 2025-09-26 10:44:12 | |
| 5372 | 5689 | 01010209260012 | 29950.00 | 2025-09-26 10:41:11 | |
| 5371 | 5693 | 01030709260013 | 45248.00 | 2025-09-26 10:35:28 |