| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5069 | 5381 | 01030709220002 | 42887.00 | 2025-09-22 09:24:47 | |
| 5068 | 5376 | 01010209220001 | 30191.00 | 2025-09-22 09:11:17 | |
| 5067 | 5379 | 01030709220001 | 73580.00 | 2025-09-22 08:57:10 | |
| 5066 | 5375 | 01030709210032 | 51924.00 | 2025-09-21 18:41:43 | |
| 5065 | 5374 | 01030709210031 | 122960.00 | 2025-09-21 18:27:54 | |
| 5064 | 5373 | 01030709210030 | 246825.00 | 2025-09-21 18:11:28 | |
| 5063 | 5372 | 01030709210029 | 75410.00 | 2025-09-21 17:38:53 | |
| 5062 | 5371 | 01030609210028 | 77942.00 | 2025-09-21 17:16:45 | |
| 5061 | 5369 | 01030609210027 | 136466.00 | 2025-09-21 16:55:05 | |
| 5060 | 5368 | 01030609210025 | 307411.00 | 2025-09-21 16:42:50 |