| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5149 | 5452 | 01030709230005 | 60662.00 | 2025-09-23 10:31:56 | |
| 5148 | 5459 | 01010209230013 | 25444.00 | 2025-09-23 10:31:47 | |
| 5147 | 5451 | 01030709230005 | 157688.00 | 2025-09-23 10:25:04 | |
| 5146 | 5455 | 01010209230011 | 180512.00 | 2025-09-23 10:19:34 | |
| 5145 | 5450 | 01030709230004 | 125578.00 | 2025-09-23 10:10:51 | |
| 5144 | 5454 | 01010209230009 | 183902.00 | 2025-09-23 10:02:53 | |
| 5143 | 5462 | 01030709230003 | 4350.00 | 2025-09-23 09:57:01 | |
| 5142 | 5457 | 01030709230003 | 22072.00 | 2025-09-23 09:53:08 | |
| 5141 | 5440 | 01030709230002 | 182347.00 | 2025-09-23 09:50:27 | |
| 5140 | 5456 | 01010209230006 | 156438.00 | 2025-09-23 09:41:57 |