| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4869 | 5174 | 01140109180086 | 46600.00 | 2025-09-18 17:55:28 | |
| 4868 | 5167 | 01140109180085 | 160560.00 | 2025-09-18 17:49:28 | |
| 4867 | 5173 | 30 | 87773.00 | 2025-09-18 17:17:48 | |
| 4866 | 5172 | 7mcv12678 | 21680.00 | 2025-09-18 17:09:30 | |
| 4865 | 5171 | 29 | 53756.00 | 2025-09-18 17:08:37 | |
| 4864 | 5169 | 01010209180034 | 98997.00 | 2025-09-18 16:58:41 | |
| 4863 | 5170 | 28 | 31100.00 | 2025-09-18 16:50:25 | |
| 4862 | 5168 | 01010209180033 | 383726.00 | 2025-09-18 16:50:14 | |
| 4861 | 5165 | 26 | 6500.00 | 2025-09-18 16:15:15 | |
| 4860 | 5152 | 01111009180016 | 358956.00 | 2025-09-18 16:10:57 |