| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4959 | 5267 | 01030709200018 | 48900.00 | 2025-09-20 11:42:16 | |
| 4958 | 5262 | 01030709200017 | 237185.00 | 2025-09-20 11:37:13 | |
| 4957 | 5266 | 01010209200009 | 258838.00 | 2025-09-20 11:35:51 | |
| 4956 | 5259 | 01080209200021 | 59311.00 | 2025-09-20 11:24:03 | |
| 4955 | 5260 | 01140909200006 | 173954.00 | 2025-09-20 10:57:54 | |
| 4954 | 5257 | 01010209200007 | 46733.00 | 2025-09-20 10:38:23 | |
| 4953 | 5249 | 01010209200006 | 134490.00 | 2025-09-20 10:32:44 | |
| 4952 | 5247 | 01010209200004 | 113858.00 | 2025-09-20 10:26:09 | |
| 4951 | 5252 | 5MCV13290 | 62057.00 | 2025-09-20 10:25:01 | |
| 4950 | 5258 | 01111009200011 | 81200.00 | 2025-09-20 10:22:30 |