| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5309 | 5629 | 01030709250011 | 37280.00 | 2025-09-25 11:59:49 | |
| 5308 | 5622 | 01010209250016 | 71376.00 | 2025-09-25 11:49:03 | |
| 5307 | 5626 | 01140909250005 | 21763.00 | 2025-09-25 11:48:28 | |
| 5306 | 5625 | 01030709250010 | 69770.00 | 2025-09-25 11:46:28 | |
| 5305 | 5613 | 01111009250009 | 72795.00 | 2025-09-25 11:25:04 | |
| 5304 | 5624 | 01030709250009 | 79718.00 | 2025-09-25 11:15:20 | |
| 5303 | 5610 | 01140909250003 | 74424.00 | 2025-09-25 11:00:43 | |
| 5302 | 5617 | 01010209250014 | 99397.00 | 2025-09-25 10:54:02 | |
| 5301 | 5621 | 01030709250008 | 174190.00 | 2025-09-25 10:52:23 | |
| 5300 | 5618 | 01010209250013 | 311678.00 | 2025-09-25 10:51:27 |