| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5229 | 5544 | 01160609240005 | 74687.00 | 2025-09-24 11:02:56 | |
| 5228 | 5551 | 01040709240004 | 121928.00 | 2025-09-24 11:00:09 | |
| 5227 | 5540 | 01030709240011 | 53098.00 | 2025-09-24 10:57:21 | |
| 5226 | 5543 | 01010209240010 | 29258.00 | 2025-09-24 10:46:28 | |
| 5225 | 5539 | 01030709240009 | 88800.00 | 2025-09-24 10:37:05 | |
| 5224 | 5537 | 01010209240009 | 61454.00 | 2025-09-24 10:35:10 | |
| 5223 | 5545 | 01030709240009 | 91491.00 | 2025-09-24 10:27:12 | |
| 5222 | 5536 | 01140909240012 | 43990.00 | 2025-09-24 10:26:30 | |
| 5221 | 5541 | 01010209240008 | 22050.00 | 2025-09-24 10:24:16 | |
| 5220 | 5524 | 01140909240011 | 141427.00 | 2025-09-24 10:21:21 |