| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5369 | 5695 | 01030709260012 | 107469.00 | 2025-09-26 10:30:52 | |
| 5368 | 5688 | 01010209260010 | 377024.00 | 2025-09-26 10:26:42 | |
| 5367 | 5690 | 0030709260010 | 39042.00 | 2025-09-26 10:11:01 | |
| 5366 | 5681 | 01140909260004 | 81116.00 | 2025-09-26 10:07:27 | |
| 5365 | 5684 | 01010209260008 | 539825.00 | 2025-09-26 10:06:28 | |
| 5364 | 5686 | 01030709260009 | 65243.00 | 2025-09-26 10:04:55 | |
| 5363 | 5687 | 01010209260007 | 176961.00 | 2025-09-26 09:53:42 | |
| 5362 | 5683 | 01030709260006 | 68731.00 | 2025-09-26 09:22:39 | |
| 5361 | 5682 | 01030709260004 | 64750.00 | 2025-09-26 09:15:28 | |
| 5360 | 5685 | 01030709260005 | 32380.00 | 2025-09-26 09:14:07 |