| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5329 | 5651 | 01030709250021 | 32035.00 | 2025-09-25 15:03:23 | |
| 5328 | 5650 | 01010209250027 | 141011.00 | 2025-09-25 14:48:19 | |
| 5327 | 5636 | 01030709250019 | 183379.00 | 2025-09-25 14:47:30 | |
| 5326 | 5644 | 01010209250026 | 116112.00 | 2025-09-25 14:42:41 | |
| 5325 | 5646 | 01010209250025 | 45550.00 | 2025-09-25 14:29:51 | |
| 5324 | 5649 | 7MCV13181 | 104328.00 | 2025-09-25 14:23:04 | |
| 5323 | 5640 | 01030709250018 | 64822.00 | 2025-09-25 14:16:00 | |
| 5322 | 5639 | 01010209250024 | 188399.00 | 2025-09-25 14:13:37 | |
| 5321 | 5628 | 01030709250016 | 164647.00 | 2025-09-25 14:12:28 | |
| 5320 | 5638 | 01140909250014 | 362292.00 | 2025-09-25 14:03:18 |