| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5189 | 5507 | 01010209230034 | 140952.00 | 2025-09-23 15:47:44 | |
| 5188 | 5506 | 23 | 58359.00 | 2025-09-23 15:44:59 | |
| 5187 | 5505 | 01010209230033 | 36481.00 | 2025-09-23 15:32:30 | |
| 5186 | 5499 | 01140909230078 | 75250.00 | 2025-09-23 15:17:23 | |
| 5185 | 5500 | 01010209230032 | 179820.00 | 2025-09-23 15:03:32 | |
| 5184 | 5498 | 01010209230031 | 53798.00 | 2025-09-23 14:50:03 | |
| 5183 | 5501 | 01030709230021 | 62600.00 | 2025-09-23 14:34:54 | |
| 5182 | 5491 | 01010209230030 | 244075.00 | 2025-09-23 14:31:32 | |
| 5181 | 5489 | 01030709230020 | 126521.00 | 2025-09-23 14:28:46 | |
| 5180 | 5497 | 01010209230029 | 73678.00 | 2025-09-23 14:23:18 |