| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5059 | 5367 | 01010209210040 | 148438.00 | 2025-09-21 16:26:43 | |
| 5058 | 5362 | 01010209210039 | 312528.00 | 2025-09-21 16:19:30 | |
| 5057 | 5365 | 01030709210023 | 12300.00 | 2025-09-21 15:43:36 | |
| 5056 | 5364 | 01030609210022 | 92271.00 | 2025-09-21 15:38:28 | |
| 5055 | 5363 | 01010209210038 | 79500.00 | 2025-09-21 15:13:10 | |
| 5054 | 5366 | 01010209210037 | 38350.00 | 2025-09-21 15:10:11 | |
| 5053 | 5351 | 01111092144 | 257555.00 | 2025-09-21 14:50:50 | |
| 5052 | 5361 | 01010209210035 | 26750.00 | 2025-09-21 14:44:40 | |
| 5051 | 5360 | 21 | 45800.00 | 2025-09-21 14:41:55 | |
| 5050 | 5349 | 01111092143 | 382399.00 | 2025-09-21 14:31:43 |