| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4829 | 5138 | 01030709180010 | 107138.00 | 2025-09-18 12:12:19 | |
| 4828 | 5137 | 01010209180023 | 151800.00 | 2025-09-18 12:04:22 | |
| 4827 | 5129 | 01010209180020 | 100053.00 | 2025-09-18 11:47:36 | |
| 4826 | 5131 | 01010209180019 | 153293.00 | 2025-09-18 11:44:43 | |
| 4825 | 5136 | 01030709180009 | 28933.00 | 2025-09-18 11:36:15 | |
| 4824 | 5130 | 01010209180017 | 74050.00 | 2025-09-18 11:33:08 | |
| 4823 | 5121 | 01010209180016 | 304584.00 | 2025-09-18 11:22:18 | |
| 4822 | 5133 | 01030709180008 | 67257.00 | 2025-09-18 11:14:54 | |
| 4821 | 5123 | 01010209180015 | 288297.00 | 2025-09-18 11:05:01 | |
| 4820 | 5006 | 01080209180032 | 197616.00 | 2025-09-18 11:04:00 |