| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4929 | 5229 | 01111009190058 | 128157.00 | 2025-09-19 17:43:05 | |
| 4928 | 5226 | 01080209190067 | 54429.00 | 2025-09-19 17:37:09 | |
| 4927 | 5233 | 01030709190027 | 75940.00 | 2025-09-19 17:36:19 | |
| 4926 | 5234 | 01030709190026 | 39250.00 | 2025-09-19 17:12:13 | |
| 4925 | 5232 | 01030709190025 | 20940.00 | 2025-09-19 16:58:12 | |
| 4924 | 5230 | 01160609190011 | 81234.00 | 2025-09-19 16:48:49 | |
| 4923 | 5228 | 01010209190034 | 24943.00 | 2025-09-19 16:16:13 | |
| 4922 | 5227 | 01010209190033 | 85746.00 | 2025-09-19 16:09:00 | |
| 4921 | 5225 | 01030709190024 | 2900.00 | 2025-09-19 16:06:19 | |
| 4920 | 5224 | 01030709190023 | 32790.00 | 2025-09-19 15:55:40 |