| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5079 | 5388 | 01010209220006 | 188815.00 | 2025-09-22 10:21:11 | |
| 5078 | 5382 | 7MCV12970 | 27790.00 | 2025-09-22 10:20:33 | |
| 5077 | 5384 | 01030709220007 | 76019.00 | 2025-09-22 10:16:55 | |
| 5076 | 5389 | 01010209220005 | 57552.00 | 2025-09-22 10:07:31 | |
| 5075 | 5378 | 01010209220004 | 152389.00 | 2025-09-22 10:04:49 | |
| 5074 | 5391 | 01140909220021 | 68739.00 | 2025-09-22 10:01:20 | |
| 5073 | 5377 | 01010209220003 | 295235.00 | 2025-09-22 09:57:43 | |
| 5072 | 5385 | 01140909220019 | 109489.00 | 2025-09-22 09:50:32 | |
| 5071 | 5383 | 01030709220004 | 62612.00 | 2025-09-22 09:35:47 | |
| 5070 | 5380 | 01010209220002 | 57845.00 | 2025-09-22 09:27:23 |