| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5209 | 5523 | 38 | 52390.00 | 2025-09-23 18:58:03 | |
| 5208 | 5519 | 01030709230037 | 183562.00 | 2025-09-23 18:41:44 | |
| 5207 | 5522 | 010102090046 | 124400.00 | 2025-09-23 18:37:13 | |
| 5206 | 5520 | 01030709230036 | 39665.00 | 2025-09-23 18:34:18 | |
| 5205 | 5521 | 35 | 17500.00 | 2025-09-23 18:12:48 | |
| 5204 | 5517 | 01010209230045 | 171748.00 | 2025-09-23 17:53:07 | |
| 5203 | 5518 | 01030709230034 | 108699.00 | 2025-09-23 17:49:55 | |
| 5202 | 5516 | 01030709230033 | 50800.00 | 2025-09-23 17:27:17 | |
| 5201 | 5514 | 01010209230044 | 57728.00 | 2025-09-23 17:20:50 | |
| 5200 | 5513 | 0101020923043 | 118682.00 | 2025-09-23 17:18:55 |