| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4859 | 5164 | 25 | 107223.00 | 2025-09-18 16:04:09 | |
| 4858 | 5132 | 010102090021 | 1028605.00 | 2025-09-18 15:56:39 | |
| 4857 | 5163 | 01010209180032 | 96244.00 | 2025-09-18 15:47:27 | |
| 4856 | 5144 | 01111009180010 | 114236.00 | 2025-09-18 15:34:38 | |
| 4855 | 5162 | 24 | 91790.00 | 2025-09-18 15:28:15 | |
| 4854 | 5161 | 01160609180015 | 165580.00 | 2025-09-18 15:24:49 | |
| 4853 | 5160 | 01010209180031 | 80808.00 | 2025-09-18 15:19:09 | |
| 4852 | 5159 | 23 | 65740.00 | 2025-09-18 15:13:39 | |
| 4851 | 5157 | 22 | 123026.00 | 2025-09-18 15:08:12 | |
| 4850 | 5149 | 01111009180009 | 52852.00 | 2025-09-18 15:01:51 |