| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5109 | 5420 | 6MCV11735 | 300245.00 | 2025-09-22 14:49:22 | |
| 5108 | 5416 | 01140909220077 | 125630.00 | 2025-09-22 14:24:49 | |
| 5107 | 5370 | 01160609220006 | 4650.00 | 2025-09-22 13:52:33 | |
| 5106 | 5415 | 01010209220020 | 80988.00 | 2025-09-22 13:44:21 | |
| 5105 | 5417 | 01010209220019 | 34600.00 | 2025-09-22 13:39:28 | |
| 5104 | 5390 | Ya | 0.00 | 2025-09-22 13:10:37 | |
| 5103 | 5413 | 01030709220018 | 38700.00 | 2025-09-22 12:54:22 | |
| 5102 | 5414 | 01160609220005 | 68435.00 | 2025-09-22 12:51:18 | |
| 5101 | 5409 | 01080409220016 | 101697.00 | 2025-09-22 12:42:53 | |
| 5100 | 5410 | 01030709220016 | 32802.00 | 2025-09-22 12:42:17 |