| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5269 | 5585 | 01010209240027 | 55940.00 | 2025-09-24 16:44:16 | |
| 5268 | 5589 | 41 | 33446.00 | 2025-09-24 16:33:12 | |
| 5267 | 5586 | 01030709240039 | 20895.00 | 2025-09-24 16:19:07 | |
| 5266 | 5584 | 01111009240059 | 42550.00 | 2025-09-24 16:16:07 | |
| 5265 | 5583 | 01010209240025 | 156383.00 | 2025-09-24 16:08:35 | |
| 5264 | 5553 | 01010209240015 | 1604126.00 | 2025-09-24 15:41:06 | |
| 5263 | 5582 | 33 | 22800.00 | 2025-09-24 15:38:11 | |
| 5262 | 5577 | 01010209240024 | 207853.00 | 2025-09-24 15:25:59 | |
| 5261 | 5578 | 01010209240023 | 48850.00 | 2025-09-24 15:17:54 | |
| 5260 | 5579 | 27 | 18453.00 | 2025-09-24 15:14:42 |