| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5279 | 5598 | 01040509240029 | 156991.00 | 2025-09-24 17:48:12 | |
| 5278 | 5601 | 01010209240030 | 34600.00 | 2025-09-24 17:40:57 | |
| 5277 | 5588 | 0160409240073 | 270775.00 | 2025-09-24 17:39:47 | |
| 5276 | 5592 | 0114020924003 | 63472.00 | 2025-09-24 17:34:36 | |
| 5275 | 5597 | 01010209240029 | 24500.00 | 2025-09-24 17:30:29 | |
| 5274 | 5595 | 01030709240049 | 28724.00 | 2025-09-24 17:30:03 | |
| 5273 | 5594 | 01030709240048 | 42926.00 | 2025-09-24 17:23:44 | |
| 5272 | 5580 | 01080209240041 | 207436.00 | 2025-09-24 17:19:49 | |
| 5271 | 5591 | 01010209240028 | 186908.00 | 2025-09-24 17:15:23 | |
| 5270 | 5587 | 01160409240071 | 171250.00 | 2025-09-24 16:45:05 |