| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5259 | 5571 | 01010209240022 | 179008.00 | 2025-09-24 15:12:41 | |
| 5258 | 5574 | 01140909240025 | 257655.00 | 2025-09-24 14:43:24 | |
| 5257 | 5576 | 01160609240012 | 93349.00 | 2025-09-24 14:39:36 | |
| 5256 | 5570 | 25 | 25456.00 | 2025-09-24 14:36:08 | |
| 5255 | 5573 | 01010209240021 | 54968.00 | 2025-09-24 14:15:17 | |
| 5254 | 5575 | 01040799240014 | 121.99 | 2025-09-24 14:13:02 | |
| 5253 | 5562 | 22 | 323688.00 | 2025-09-24 13:51:51 | |
| 5252 | 5568 | 20 | 190522.00 | 2025-09-24 13:45:54 | |
| 5251 | 5572 | 0104070924 | 24333.00 | 2025-09-24 13:42:16 | |
| 5250 | 5567 | 01010209240019 | 48025.00 | 2025-09-24 13:41:07 |