| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4889 | 5195 | 01010209190014 | 184260.00 | 2025-09-19 10:31:26 | |
| 4888 | 5197 | 0111100919003 | 30484.00 | 2025-09-19 10:30:55 | |
| 4887 | 5194 | 01010209190011 | 119103.00 | 2025-09-19 10:23:36 | |
| 4886 | 5184 | 01140909190004 | 130771.00 | 2025-09-19 10:20:21 | |
| 4885 | 5192 | 01030709190005 | 91350.00 | 2025-09-19 10:20:14 | |
| 4884 | 5190 | 01010209190010 | 29390.00 | 2025-09-19 09:59:45 | |
| 4883 | 5188 | 01030709190003 | 27183.00 | 2025-09-19 09:44:29 | |
| 4882 | 5187 | 2 | 37558.00 | 2025-09-19 09:30:07 | |
| 4881 | 5183 | 1 | 113146.00 | 2025-09-19 09:26:51 | |
| 4880 | 5186 | 01010209190006 | 66250.00 | 2025-09-19 09:25:29 |