| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4879 | 5176 | 01010209190004 | 22380.00 | 2025-09-19 09:13:47 | |
| 4878 | 5185 | 01140909190001 | 183880.00 | 2025-09-19 09:00:50 | |
| 4877 | 5181 | 0101020919002 | 145686.00 | 2025-09-19 08:52:13 | |
| 4876 | 5182 | 01010209190001 | 47985.00 | 2025-09-19 08:30:25 | |
| 4875 | 5166 | 01160609180018 | 104670.00 | 2025-09-18 19:22:46 | |
| 4874 | 5179 | 35 | 75040.00 | 2025-09-18 18:54:25 | |
| 4873 | 5178 | 34 | 52928.00 | 2025-09-18 18:43:43 | |
| 4872 | 5180 | 0102091800180037 | 99180.00 | 2025-09-18 18:39:20 | |
| 4871 | 5177 | 01010209180036 | 113189.00 | 2025-09-18 18:28:08 | |
| 4870 | 5175 | 01140109180087 | 69538.00 | 2025-09-18 18:17:36 |