| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4999 | 5309 | 01160609200013 | 56650.00 | 2025-09-20 17:16:26 | |
| 4998 | 5301 | 01140909200024 | 38545.00 | 2025-09-20 17:07:04 | |
| 4997 | 5298 | 01160609200012 | 246189.00 | 2025-09-20 17:06:07 | |
| 4996 | 5305 | 01010209200031 | 63813.00 | 2025-09-20 17:00:56 | |
| 4995 | 5304 | 01010209200030 | 48050.00 | 2025-09-20 16:39:08 | |
| 4994 | 5302 | 01030709200030 | 28730.00 | 2025-09-20 16:06:19 | |
| 4993 | 5293 | 05cv09 | 163010.00 | 2025-09-20 15:49:46 | |
| 4992 | 5300 | 01010209200028 | 55132.00 | 2025-09-20 15:36:56 | |
| 4991 | 5299 | 01010209200027 | 136651.00 | 2025-09-20 15:12:43 | |
| 4990 | 5297 | 01140909200021 | 45500.00 | 2025-09-20 15:12:27 |