| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5179 | 5490 | 01030709230019 | 85219.00 | 2025-09-23 14:13:32 | |
| 5178 | 5496 | 01030709230018 | 49000.00 | 2025-09-23 14:08:17 | |
| 5177 | 5479 | 01030709230017 | 214243.00 | 2025-09-23 14:03:44 | |
| 5176 | 5493 | 01010209230028 | 62500.00 | 2025-09-23 13:50:22 | |
| 5175 | 5492 | 01010209230027 | 46348.00 | 2025-09-23 13:46:53 | |
| 5174 | 5488 | 01030709230016 | 81998.00 | 2025-09-23 13:43:55 | |
| 5173 | 5478 | 01030709230013 | 137882.00 | 2025-09-23 13:25:00 | |
| 5172 | 5494 | 010407092320 | 63589.00 | 2025-09-23 13:22:31 | |
| 5171 | 5486 | 01010209230025 | 127984.00 | 2025-09-23 13:16:39 | |
| 5170 | 5484 | 0101020923024 | 86793.00 | 2025-09-23 12:59:27 |