| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4899 | 5205 | 01030709190010 | 79790.00 | 2025-09-19 12:12:00 | |
| 4898 | 5191 | 01160609190002 | 142350.00 | 2025-09-19 11:44:46 | |
| 4897 | 5203 | 01030709190008 | 71153.00 | 2025-09-19 11:44:24 | |
| 4896 | 5200 | 01010209190018 | 26923.00 | 2025-09-19 11:25:58 | |
| 4895 | 5193 | 01140909190005 | 102900.00 | 2025-09-19 11:12:51 | |
| 4894 | 5196 | 01010209190017 | 156102.00 | 2025-09-19 11:10:41 | |
| 4893 | 5201 | 01030709190007 | 38550.00 | 2025-09-19 11:01:37 | |
| 4892 | 5198 | 01010209190016 | 109793.00 | 2025-09-19 10:59:05 | |
| 4891 | 5189 | 01010209190015 | 387519.00 | 2025-09-19 10:48:57 | |
| 4890 | 5199 | 01030709190006 | 38350.00 | 2025-09-19 10:43:55 |