| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5219 | 5531 | 01010209240007 | 161041.00 | 2025-09-24 10:21:09 | |
| 5218 | 5533 | 01040708240001 | 97192.00 | 2025-09-24 10:11:17 | |
| 5217 | 5529 | 01140909240010 | 78050.00 | 2025-09-24 10:10:03 | |
| 5216 | 5534 | 01030709240007 | 64845.00 | 2025-09-24 10:08:59 | |
| 5215 | 5530 | 01030709240006 | 68901.00 | 2025-09-24 09:50:23 | |
| 5214 | 5532 | 01010209240006 | 29125.00 | 2025-09-24 09:47:34 | |
| 5213 | 5526 | 01030709240005 | 96346.00 | 2025-09-24 09:30:12 | |
| 5212 | 5527 | 01010209240005 | 152569.00 | 2025-09-24 09:23:53 | |
| 5211 | 5528 | 01010209240004 | 60944.00 | 2025-09-24 09:14:31 | |
| 5210 | 5525 | 01010209240001 | 100343.00 | 2025-09-24 08:37:42 |