| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4939 | 5245 | 01030709190034 | 16600.00 | 2025-09-19 19:39:31 | |
| 4938 | 5243 | 01030709190033 | 47670.00 | 2025-09-19 18:51:45 | |
| 4937 | 5242 | 01030709190032 | 93670.00 | 2025-09-19 18:44:05 | |
| 4936 | 5241 | 01030709190031 | 52327.00 | 2025-09-19 18:24:33 | |
| 4935 | 5239 | 01010209190038 | 102000.00 | 2025-09-19 18:24:14 | |
| 4934 | 5240 | 01030709190030 | 27350.00 | 2025-09-19 18:10:54 | |
| 4933 | 5237 | 01010209190037 | 296856.00 | 2025-09-19 18:07:12 | |
| 4932 | 5236 | 01030709190029 | 100250.00 | 2025-09-19 18:04:25 | |
| 4931 | 5231 | 01111009190059 | 120047.00 | 2025-09-19 17:57:45 | |
| 4930 | 5235 | 01030709190028 | 28350.00 | 2025-09-19 17:43:50 |