| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5099 | 5408 | 01111009220018 | 108774.00 | 2025-09-22 12:38:18 | |
| 5098 | 5407 | 010307092200015 | 232628.00 | 2025-09-22 12:23:18 | |
| 5097 | 5411 | 01010209220017 | 155438.00 | 2025-09-22 12:16:47 | |
| 5096 | 5402 | 01160609220004 | 57033.00 | 2025-09-22 12:03:40 | |
| 5095 | 5403 | 01030708220013 | 63100.00 | 2025-09-22 12:00:03 | |
| 5094 | 5405 | 01010209220016 | 198184.00 | 2025-09-22 11:57:08 | |
| 5093 | 5401 | 01030709220012, | 117920.00 | 2025-09-22 11:54:11 | |
| 5092 | 5406 | 01010209220014 | 30640.00 | 2025-09-22 11:51:14 | |
| 5091 | 5404 | 01010209220013 | 100693.00 | 2025-09-22 11:49:18 | |
| 5090 | 5400 | 0030709220011 | 81258.00 | 2025-09-22 11:30:15 |