| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5119 | 5429 | 01030709220025 | 439228.00 | 2025-09-22 16:47:24 | |
| 5118 | 5427 | 0111009220025 | 112943.00 | 2025-09-22 16:33:38 | |
| 5117 | 5422 | 01111009220024 | 299432.00 | 2025-09-22 16:20:35 | |
| 5116 | 5425 | 6MCV11738 | 286269.00 | 2025-09-22 16:02:01 | |
| 5115 | 5424 | 01010209220024 | 353694.00 | 2025-09-22 16:00:56 | |
| 5114 | 5426 | 01010209220024 | 353694.00 | 2025-09-22 15:58:32 | |
| 5113 | 5421 | 01030609220024 | 17500.00 | 2025-09-22 15:54:54 | |
| 5112 | 5412 | 010806 0922 01312 | 56981.00 | 2025-09-22 15:02:47 | |
| 5111 | 5419 | 6MCV11736 | 14250.00 | 2025-09-22 14:54:17 | |
| 5110 | 5423 | 01010209220023 | 76852.00 | 2025-09-22 14:52:24 |