| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4979 | 5285 | 01111092015 | 51106.00 | 2025-09-20 13:53:12 | |
| 4978 | 5294 | 01030709200025 | 34450.00 | 2025-09-20 13:51:02 | |
| 4977 | 5277 | 01140909200018 | 241238.00 | 2025-09-20 13:38:59 | |
| 4976 | 5292 | 01010209200022 | 68574.00 | 2025-09-20 13:35:31 | |
| 4975 | 5289 | 01010209200021 | 30200.00 | 2025-09-20 13:30:11 | |
| 4974 | 5281 | 01010209200020 | 475223.00 | 2025-09-20 13:27:20 | |
| 4973 | 5263 | 011111092014 | 59854.00 | 2025-09-20 13:20:28 | |
| 4972 | 5274 | 0101020920019 | 392141.00 | 2025-09-20 13:16:39 | |
| 4971 | 5286 | 01030709200024 | 236692.00 | 2025-09-20 13:14:45 | |
| 4970 | 5280 | 0101020902016 | 54126.00 | 2025-09-20 12:54:07 |