| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5029 | 5343 | 12 | 36217.00 | 2025-09-21 12:23:08 | |
| 5028 | 5332 | 01010209210014 | 323771.00 | 2025-09-21 12:12:38 | |
| 5027 | 5337 | 01030709210011 | 261146.00 | 2025-09-21 12:10:02 | |
| 5026 | 5338 | 10 | 47927.00 | 2025-09-21 12:02:07 | |
| 5025 | 5339 | 01010209210013 | 30200.00 | 2025-09-21 11:52:42 | |
| 5024 | 5335 | 01010209210012 | 149875.00 | 2025-09-21 11:46:49 | |
| 5023 | 5329 | 01160609210008 | 83731.00 | 2025-09-21 11:42:17 | |
| 5022 | 5333 | 01010209210011 | 74795.00 | 2025-09-21 11:40:18 | |
| 5021 | 5334 | 01030709210009 | 97243.00 | 2025-09-21 11:29:56 | |
| 5020 | 5323 | 01111092137 | 50515.00 | 2025-09-21 11:27:53 |