| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5319 | 5637 | 01010209250022 | 389239.00 | 2025-09-25 13:56:37 | |
| 5318 | 5635 | 01030709250016 | 8750.00 | 2025-09-25 13:56:00 | |
| 5317 | 5632 | 01140909250008 | 107756.00 | 2025-09-25 12:35:43 | |
| 5316 | 5633 | 01030709250013 | 32836.00 | 2025-09-25 12:31:44 | |
| 5315 | 5631 | 01010209250020 | 82235.00 | 2025-09-25 12:29:36 | |
| 5314 | 5630 | 01010209250019 | 23812.00 | 2025-09-25 12:20:58 | |
| 5313 | 5634 | 01010209250018 | 59435.00 | 2025-09-25 12:18:09 | |
| 5312 | 5623 | 01010209250017 | 411136.00 | 2025-09-25 12:13:45 | |
| 5311 | 5612 | 0111009250010 | 136461.00 | 2025-09-25 12:12:37 | |
| 5310 | 5627 | 01030709250012 | 40550.00 | 2025-09-25 12:09:46 |