| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5360 | 5685 | 01030709260005 | 32380.00 | 2025-09-26 09:14:07 | |
| 5359 | 5678 | 01010209260005 | 230863.00 | 2025-09-26 09:13:04 | |
| 5358 | 5679 | 01010209260003 | 20080.00 | 2025-09-26 08:46:08 | |
| 5357 | 5680 | 01010209260004 | 109646.00 | 2025-09-26 08:45:34 | |
| 5356 | 5676 | 01010209260001 | 88690.00 | 2025-09-26 08:29:10 | |
| 5355 | 5675 | 01030709250033 | 34040.00 | 2025-09-25 18:29:28 | |
| 5354 | 5674 | 01010209250046 | 463843.00 | 2025-09-25 18:14:35 | |
| 5353 | 5673 | 01010209250044 | 39626.00 | 2025-09-25 17:25:40 | |
| 5352 | 5672 | 01030709250028 | 88750.00 | 2025-09-25 17:21:44 | |
| 5351 | 5666 | 01030709250026 | 133270.00 | 2025-09-25 17:05:45 |