| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4839 | 5150 | 01030709180015 | 23965.00 | 2025-09-18 13:13:59 | |
| 4838 | 5143 | 01140909180009 | 135517.00 | 2025-09-18 13:07:57 | |
| 4837 | 5146 | 011110918006 | 156434.00 | 2025-09-18 13:02:28 | |
| 4836 | 5148 | 01030709180014 | 4750.00 | 2025-09-18 12:58:10 | |
| 4835 | 5142 | 011110918005 | 27900.00 | 2025-09-18 12:48:56 | |
| 4834 | 5134 | 01140909180008 | 480588.00 | 2025-09-18 12:40:50 | |
| 4833 | 5135 | 011110918004 | 26572.00 | 2025-09-18 12:37:42 | |
| 4832 | 5140 | 01030709180012 | 44744.00 | 2025-09-18 12:33:51 | |
| 4831 | 5095 | 011110918004 | 53279.00 | 2025-09-18 12:29:32 | |
| 4830 | 5139 | 01030709180011 | 50564.00 | 2025-09-18 12:22:30 |