| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5239 | 5550 | 01010209240012 | 74400.00 | 2025-09-24 11:44:15 | |
| 5238 | 5554 | 01030709240014 | 109081.00 | 2025-09-24 11:43:26 | |
| 5237 | 5547 | 01010209240013 | 49870.00 | 2025-09-24 11:41:26 | |
| 5236 | 5552 | 01010209240011 | 210006.00 | 2025-09-24 11:36:46 | |
| 5235 | 5549 | 01030709240013 | 34605.00 | 2025-09-24 11:34:53 | |
| 5234 | 5535 | 01030709240012 | 32013.00 | 2025-09-24 11:31:26 | |
| 5233 | 5557 | 011111009240028 | 60300.00 | 2025-09-24 11:31:05 | |
| 5232 | 5538 | 01040708240005 | 89645.00 | 2025-09-24 11:23:53 | |
| 5231 | 5548 | 01111009240027 | 102490.00 | 2025-09-24 11:21:36 | |
| 5230 | 5546 | 01111009240026 | 245036.00 | 2025-09-24 11:12:59 |