| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4849 | 5153 | 01010209180030 | 333754.00 | 2025-09-18 14:56:23 | |
| 4848 | 5158 | 21 | 32980.00 | 2025-09-18 14:43:48 | |
| 4847 | 5156 | 01010209180028 | 22750.00 | 2025-09-18 14:25:04 | |
| 4846 | 5151 | 01010209180027 | 240103.00 | 2025-09-18 14:18:41 | |
| 4845 | 5141 | 0111100918008 | 198086.00 | 2025-09-18 14:15:16 | |
| 4844 | 5147 | 01010209180026 | 73892.00 | 2025-09-18 14:05:22 | |
| 4843 | 5155 | 17 | 23627.00 | 2025-09-18 14:00:04 | |
| 4842 | 5154 | 16 | 36330.00 | 2025-09-18 13:42:25 | |
| 4841 | 5119 | 1 | 294337.00 | 2025-09-18 13:25:20 | |
| 4840 | 5145 | 01010209180024 | 301119.00 | 2025-09-18 13:21:10 |