| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5339 | 5647 | 01010209250031 | 0.00 | 2025-09-25 15:46:23 | |
| 5338 | 5657 | 01080209250088 | 27070001.00 | 2025-09-25 15:41:56 | |
| 5337 | 5641 | 01111009250012 | 328006.00 | 2025-09-25 15:36:43 | |
| 5336 | 5661 | 01160609250013 | 28845.00 | 2025-09-25 15:30:54 | |
| 5335 | 5659 | 01010209250031 | 34250.00 | 2025-09-25 15:24:56 | |
| 5334 | 5652 | 01010209250030 | 78794.00 | 2025-09-25 15:22:29 | |
| 5333 | 5653 | 01010209250029 | 91035.00 | 2025-09-25 15:18:44 | |
| 5332 | 5655 | 01030709250022 | 28650.00 | 2025-09-25 15:13:24 | |
| 5331 | 5658 | 000000 | 0.00 | 2025-09-25 15:08:43 | |
| 5330 | 5656 | 01010209250028 | 102946.00 | 2025-09-25 15:08:27 |