| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5039 | 5345 | 01160609210010 | 39410.00 | 2025-09-21 13:18:33 | |
| 5038 | 5352 | 01010209210024 | 14368.00 | 2025-09-21 13:15:18 | |
| 5037 | 5348 | 0103070921001 | 55241.00 | 2025-09-21 13:15:11 | |
| 5036 | 5342 | 01140909210034 | 252917.00 | 2025-09-21 13:11:04 | |
| 5035 | 5330 | 01111092140 | 82128.00 | 2025-09-21 13:10:17 | |
| 5034 | 5340 | 01080209210023 | 47.07 | 2025-09-21 12:57:07 | |
| 5033 | 5321 | 01111092139 | 118272.00 | 2025-09-21 12:50:41 | |
| 5032 | 5347 | 01030709210013 | 69520.00 | 2025-09-21 12:39:57 | |
| 5031 | 5341 | 01010209021 | 86688.00 | 2025-09-21 12:36:09 | |
| 5030 | 5344 | 01010209210018 | 22230.00 | 2025-09-21 12:35:36 |