| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5089 | 5398 | 01030709220009 | 217662.00 | 2025-09-22 11:23:12 | |
| 5088 | 5387 | 01140909220033 | 316400.00 | 2025-09-22 11:18:44 | |
| 5087 | 5396 | 01140909220032 | 85830.00 | 2025-09-22 10:58:58 | |
| 5086 | 5399 | 01010209220009 | 130707.00 | 2025-09-22 10:58:07 | |
| 5085 | 5395 | 01030709220008 | 129480.00 | 2025-09-22 10:49:03 | |
| 5084 | 5397 | 7MCV12979 | 123132.00 | 2025-09-22 10:47:46 | |
| 5083 | 5394 | 01010209220007 | 150928.00 | 2025-09-22 10:31:00 | |
| 5082 | 5386 | 01140909220023 | 66986.00 | 2025-09-22 10:30:48 | |
| 5081 | 5393 | 7MCV12971 | 73636.00 | 2025-09-22 10:30:36 | |
| 5080 | 5392 | 01030609220006 | 47190.00 | 2025-09-22 10:26:27 |