| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5009 | 5314 | 01010209210002 | 150730.00 | 2025-09-21 09:27:58 | |
| 5008 | 5315 | 01030709210006 | 61293.00 | 2025-09-21 09:23:10 | |
| 5007 | 5310 | 01010209210001 | 145658.00 | 2025-09-21 09:17:05 | |
| 5006 | 5318 | 01160609210003 | 49790.00 | 2025-09-21 09:01:50 | |
| 5005 | 5313 | 01030709210004 | 30740.00 | 2025-09-21 08:57:08 | |
| 5004 | 5312 | 01030709210020 | 101612.00 | 2025-09-21 08:34:00 | |
| 5003 | 5308 | 01010209200036 | 51200.00 | 2025-09-20 18:16:04 | |
| 5002 | 5306 | 01010209200035 | 128983.00 | 2025-09-20 18:10:59 | |
| 5001 | 5307 | 01010209200034 | 230995.00 | 2025-09-20 17:51:19 | |
| 5000 | 5303 | 01010209200032 | 299147.00 | 2025-09-20 17:19:18 |