| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5019 | 5326 | 01010209210010 | 638420.00 | 2025-09-21 11:27:31 | |
| 5018 | 5328 | 01160609210007 | 83975.00 | 2025-09-21 11:07:13 | |
| 5017 | 5327 | 01010209210008 | 130963.00 | 2025-09-21 10:56:41 | |
| 5016 | 5316 | 01111092136 | 69447.00 | 2025-09-21 10:55:19 | |
| 5015 | 5324 | 01010209210006 | 106277.00 | 2025-09-21 10:16:35 | |
| 5014 | 5325 | 01010209210005 | 267501.00 | 2025-09-21 10:11:04 | |
| 5013 | 5317 | 01010209210004 | 92920.00 | 2025-09-21 09:40:05 | |
| 5012 | 5319 | 01030709210006 | 106996.00 | 2025-09-21 09:39:01 | |
| 5011 | 5311 | 01140909210001 | 69032.00 | 2025-09-21 09:32:17 | |
| 5010 | 5320 | 01010209210003 | 121823.00 | 2025-09-21 09:31:25 |