| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5349 | 5668 | 01140909250024 | 45886.00 | 2025-09-25 17:01:17 | |
| 5348 | 5664 | 01140909250023 | 82768.00 | 2025-09-25 16:58:04 | |
| 5347 | 5660 | 7mcv13185 | 85467.00 | 2025-09-25 16:47:24 | |
| 5346 | 5671 | 01030709250025 | 71950.00 | 2025-09-25 16:45:36 | |
| 5345 | 5670 | 01010209250037 | 65680.00 | 2025-09-25 16:37:38 | |
| 5344 | 5669 | 01030709250024 | 26350.00 | 2025-09-25 16:35:24 | |
| 5343 | 5662 | 01030709250023 | 35050.00 | 2025-09-25 16:22:53 | |
| 5342 | 5667 | 01010209250036 | 105849.00 | 2025-09-25 16:21:08 | |
| 5341 | 5663 | 01080209250093 | 68173.00 | 2025-09-25 16:11:00 | |
| 5340 | 5654 | 01140909250017 | 54194.00 | 2025-09-25 15:51:37 |