| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5139 | 5461 | 01120609220015 | 49909.00 | 2025-09-23 09:37:32 | |
| 5138 | 5449 | 01010209230003 | 27286.00 | 2025-09-23 09:13:37 | |
| 5137 | 5447 | 01010209230002 | 64382.00 | 2025-09-23 09:03:17 | |
| 5136 | 5441 | 01010209220034 | 94647.00 | 2025-09-22 19:18:12 | |
| 5135 | 5446 | 01030709220036 | 62980.00 | 2025-09-22 19:15:59 | |
| 5134 | 5444 | 010102092200033 | 226061.00 | 2025-09-22 19:02:50 | |
| 5133 | 5445 | 01030709220035 | 94440.00 | 2025-09-22 19:01:34 | |
| 5132 | 5442 | 01010209220032 | 71651.00 | 2025-09-22 18:55:53 | |
| 5131 | 5443 | 01030709220032 | 233732.00 | 2025-09-22 18:45:35 | |
| 5130 | 5436 | 01030609220031 | 100959.00 | 2025-09-22 18:20:53 |