| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4969 | 5269 | 01140909200015 | 160010.00 | 2025-09-20 12:53:52 | |
| 4968 | 5284 | 01010209200015 | 10882.00 | 2025-09-20 12:40:08 | |
| 4967 | 5282 | 0103070921 | 39250.00 | 2025-09-20 12:31:57 | |
| 4966 | 5264 | 01111092013 | 92800.00 | 2025-09-20 12:22:04 | |
| 4965 | 5276 | 01010209200013 | 113053.00 | 2025-09-20 12:15:12 | |
| 4964 | 5273 | 01140909200014 | 149900.00 | 2025-09-20 11:57:03 | |
| 4963 | 5265 | 01040509200027 | 118500.00 | 2025-09-20 11:54:05 | |
| 4962 | 5261 | 011107 0920 0005 | 11864.00 | 2025-09-20 11:49:17 | |
| 4961 | 5275 | 01010209200011 | 29150.00 | 2025-09-20 11:45:46 | |
| 4960 | 5272 | 01010209200010 | 29482.00 | 2025-09-20 11:42:33 |