| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4949 | 5254 | 01030709200015 | 33045.00 | 2025-09-20 10:21:44 | |
| 4948 | 5256 | 01160609200002 | 109360.00 | 2025-09-20 10:16:43 | |
| 4947 | 5250 | 5MCV13289 | 154615.00 | 2025-09-20 10:13:51 | |
| 4946 | 5255 | 01010209200003 | 209882.00 | 2025-09-20 10:13:04 | |
| 4945 | 5246 | 01140909200004 | 129.00 | 2025-09-20 09:45:42 | |
| 4944 | 5253 | 01030709200013 | 127650.00 | 2025-09-20 09:40:49 | |
| 4943 | 5251 | 01010209200002 | 45566.00 | 2025-09-20 09:32:17 | |
| 4942 | 5244 | 01010209200001 | 211001.00 | 2025-09-20 08:52:37 | |
| 4941 | 5248 | 01030709200002 | 46528.00 | 2025-09-20 08:41:24 | |
| 4940 | 5238 | 011110920003 | 47200.00 | 2025-09-20 08:31:21 |