| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5289 | 5603 | 56 | 47348.00 | 2025-09-24 18:59:31 | |
| 5288 | 5604 | 01030709240055 | 36440.00 | 2025-09-24 18:52:43 | |
| 5287 | 5605 | 01010209240033 | 45572.00 | 2025-09-24 18:41:41 | |
| 5286 | 5600 | 01030709240054 | 69438.00 | 2025-09-24 18:40:43 | |
| 5285 | 5593 | 0111109240062 | 100362.00 | 2025-09-24 18:24:58 | |
| 5284 | 5599 | 01030709240053 | 73768.00 | 2025-09-24 18:20:15 | |
| 5283 | 5602 | 01140209240034 | 92775.00 | 2025-09-24 18:11:05 | |
| 5282 | 5590 | 0111100924060 | 395795.00 | 2025-09-24 18:04:40 | |
| 5281 | 5596 | 01030709240050 | 23346.00 | 2025-09-24 18:02:05 | |
| 5280 | 5581 | 01080209240044 | 48.39 | 2025-09-24 17:54:32 |