| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5159 | 5475 | 01010209230017 | 34830.00 | 2025-09-23 11:29:43 | |
| 5158 | 5465 | 01111009230002 | 159919.00 | 2025-09-23 11:28:15 | |
| 5157 | 5474 | 01111009230002 | 159919.00 | 2025-09-23 11:27:23 | |
| 5156 | 5468 | 01010209230016 | 168936.00 | 2025-09-23 11:19:05 | |
| 5155 | 5448 | 01140909230055 | 92975.00 | 2025-09-23 11:12:53 | |
| 5154 | 5470 | 01111009230001 | 185016.00 | 2025-09-23 11:12:43 | |
| 5153 | 5471 | 01010209230015 | 81228.00 | 2025-09-23 11:09:00 | |
| 5152 | 5458 | 01040609230007 | 303005.00 | 2025-09-23 10:59:39 | |
| 5151 | 5469 | 01010209230014 | 39747.00 | 2025-09-23 10:52:46 | |
| 5150 | 5463 | 01030709230007 | 63300.00 | 2025-09-23 10:38:48 |