| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4819 | 5127 | 01030709180006 | 148180.00 | 2025-09-18 11:01:47 | |
| 4818 | 5113 | 01140909180003 | 122017.00 | 2025-09-18 10:58:26 | |
| 4817 | 5120 | 01010209180014 | 135570.00 | 2025-09-18 10:48:53 | |
| 4816 | 5125 | 01030709180005 | 159863.00 | 2025-09-18 10:39:41 | |
| 4815 | 5128 | 01010209180013 | 22350.00 | 2025-09-18 10:38:07 | |
| 4814 | 5124 | 01010209180011 | 72194.00 | 2025-09-18 10:29:54 | |
| 4813 | 5117 | 01030709180004 | 92516.00 | 2025-09-18 10:26:55 | |
| 4812 | 5126 | 01010209180010 | 33950.00 | 2025-09-18 10:25:52 | |
| 4811 | 5122 | 01010209180009 | 19950.00 | 2025-09-18 10:15:34 | |
| 4810 | 5118 | 01010209180008 | 164620.00 | 2025-09-18 10:12:33 |