| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5169 | 5480 | 01160609230009 | 108800.00 | 2025-09-23 12:54:52 | |
| 5168 | 5477 | 01010209230021 | 487401.00 | 2025-09-23 12:50:30 | |
| 5167 | 5476 | 01140909230075 | 109981.00 | 2025-09-23 12:43:02 | |
| 5166 | 5487 | 01030709230012 | 64011.00 | 2025-09-23 12:42:16 | |
| 5165 | 5482 | 010102090230020 | 127553.00 | 2025-09-23 12:24:12 | |
| 5164 | 5467 | 01030709230011 | 34093.00 | 2025-09-23 12:16:25 | |
| 5163 | 5473 | 01010209230019 | 70977.00 | 2025-09-23 12:08:55 | |
| 5162 | 5464 | 01030709230010 | 33700.00 | 2025-09-23 11:48:31 | |
| 5161 | 5460 | 01030709230009 | 318851.00 | 2025-09-23 11:39:07 | |
| 5160 | 5472 | 01010209230018 | 102148.00 | 2025-09-23 11:35:11 |