| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5049 | 5359 | 20 | 233238.00 | 2025-09-21 14:30:32 | |
| 5048 | 5350 | 01080209210034 | 101122.00 | 2025-09-21 14:28:42 | |
| 5047 | 5358 | 01010209210031 | 149564.00 | 2025-09-21 14:10:40 | |
| 5046 | 5356 | 01030709210019 | 27211.00 | 2025-09-21 14:10:38 | |
| 5045 | 5355 | 18 | 46640.00 | 2025-09-21 14:02:02 | |
| 5044 | 5354 | 01030709210017 | 53450.00 | 2025-09-21 14:00:15 | |
| 5043 | 5346 | 01140909210036 | 77648.00 | 2025-09-21 13:54:04 | |
| 5042 | 5357 | 01010209210030 | 68700.00 | 2025-09-21 13:51:41 | |
| 5041 | 5353 | 01030709210016 | 312819.00 | 2025-09-21 13:47:26 | |
| 5040 | 5331 | 01111092141 | 95774.00 | 2025-09-21 13:41:34 |