| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4919 | 5223 | 01030709190022 | 110768.00 | 2025-09-19 15:45:47 | |
| 4918 | 5221 | 01010209190028 | 87595.00 | 2025-09-19 15:21:00 | |
| 4917 | 5222 | 01010209190027 | 61480.00 | 2025-09-19 15:05:23 | |
| 4916 | 5220 | 01140909190033 | 227660.00 | 2025-09-19 14:55:52 | |
| 4915 | 5219 | 01030709190020* | 186436.00 | 2025-09-19 14:42:23 | |
| 4914 | 5202 | 01160609180002 | 42900.00 | 2025-09-19 14:19:50 | |
| 4913 | 5214 | 01080309190079 | 81635.00 | 2025-09-19 14:16:06 | |
| 4912 | 5218 | 01010209190026 | 169917.00 | 2025-09-19 14:07:52 | |
| 4911 | 5216 | 01140909190032 | 82128.00 | 2025-09-19 14:07:47 | |
| 4910 | 5217 | 01030709190017 | 32850.00 | 2025-09-19 14:06:30 |