| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5249 | 5563 | 01010209240018 | 86958.00 | 2025-09-24 13:40:29 | |
| 5248 | 5565 | 01140909240023 | 104576.00 | 2025-09-24 13:33:38 | |
| 5247 | 5564 | 01040709240008 | 399802.00 | 2025-09-24 13:26:28 | |
| 5246 | 5558 | 01030709240018 | 117460.00 | 2025-09-24 13:26:20 | |
| 5245 | 5569 | 01030709240019 | 45224.00 | 2025-09-24 13:16:13 | |
| 5244 | 5559 | 01010209240017 | 574985.00 | 2025-09-24 12:45:42 | |
| 5243 | 5556 | 010109240016 | 152360.00 | 2025-09-24 12:13:25 | |
| 5242 | 5560 | 01040709240007 | 48099.00 | 2025-09-24 12:12:57 | |
| 5241 | 5555 | 01030709240016 | 25712.00 | 2025-09-24 12:09:34 | |
| 5240 | 5561 | 01030709240015 | 48440.00 | 2025-09-24 11:55:32 |