| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4989 | 5271 | 01111009200017 | 10150.00 | 2025-09-20 15:12:00 | |
| 4988 | 5291 | 01111009200016 | 16600.00 | 2025-09-20 15:01:18 | |
| 4987 | 5279 | 01080309200139 | 60932.00 | 2025-09-20 14:59:40 | |
| 4986 | 5278 | 01160609200011 | 27500.00 | 2025-09-20 14:57:18 | |
| 4985 | 5288 | 01140909200020 | 155854.00 | 2025-09-20 14:53:34 | |
| 4984 | 5296 | 01030709200028 | 41400.00 | 2025-09-20 14:46:43 | |
| 4983 | 5295 | 01030709200028 | 187150.00 | 2025-09-20 14:41:15 | |
| 4982 | 5270 | 01080209200047 | 64204.00 | 2025-09-20 14:34:03 | |
| 4981 | 5287 | 01010209200025 | 123716.00 | 2025-09-20 14:06:50 | |
| 4980 | 5290 | 01030709200026 | 161294.00 | 2025-09-20 13:58:14 |