| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5299 | 5609 | 01140909250002 | 79657.00 | 2025-09-25 10:26:30 | |
| 5298 | 5619 | 01030709250007 | 21012.00 | 2025-09-25 10:15:45 | |
| 5297 | 5616 | 0101020925008 | 47828.00 | 2025-09-25 09:39:55 | |
| 5296 | 5615 | 01131009250026 | 44500.00 | 2025-09-25 09:36:57 | |
| 5295 | 5566 | 01140909250001 | 211083.00 | 2025-09-25 09:36:09 | |
| 5294 | 5614 | 01030709250002 | 66925.00 | 2025-09-25 09:29:48 | |
| 5293 | 5611 | 0000000 | 0.00 | 2025-09-25 08:54:03 | |
| 5292 | 5607 | 01010209250001 | 12650.00 | 2025-09-25 08:38:46 | |
| 5291 | 5608 | 01030709240059 | 45780.00 | 2025-09-24 19:16:51 | |
| 5290 | 5606 | 01030709240058 | 45500.00 | 2025-09-24 19:10:32 |