| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4909 | 5215 | 01030709190016 | 240455.00 | 2025-09-19 13:57:26 | |
| 4908 | 5212 | 01030709190015 | 98388.00 | 2025-09-19 13:47:21 | |
| 4907 | 5210 | 01010209190025 | 365351.00 | 2025-09-19 13:37:16 | |
| 4906 | 5208 | 01030709190013 | 94720.00 | 2025-09-19 13:03:13 | |
| 4904 | 5211 | 01010209190023 | 77873.00 | 2025-09-19 13:00:35 | |
| 4905 | 5213 | 1111009190023 | 64377.00 | 2025-09-19 13:00:35 | |
| 4903 | 5209 | 01010209190022 | 45912.00 | 2025-09-19 12:43:55 | |
| 4902 | 5207 | 01030709190012 | 70460.00 | 2025-09-19 12:32:01 | |
| 4901 | 5206 | 01010209190021 | 78225.00 | 2025-09-19 12:18:17 | |
| 4900 | 5204 | 01030709190011 | 149197.00 | 2025-09-19 12:16:44 |