| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4810 | 5118 | 01010209180008 | 164620.00 | 2025-09-18 10:12:33 | |
| 4809 | 5098 | 01010209080007 | 147073.00 | 2025-09-18 10:03:58 | |
| 4808 | 5111 | 01010209180006 | 111246.00 | 2025-09-18 09:58:26 | |
| 4807 | 5093 | 01010209180004 | 207885.00 | 2025-09-18 09:49:54 | |
| 4806 | 5115 | 01030709180003 | 54940.00 | 2025-09-18 09:31:36 | |
| 4805 | 5112 | 01030709180002 | 274607.00 | 2025-09-18 09:22:25 | |
| 4804 | 5103 | 010102091800003 | 32465.00 | 2025-09-18 09:08:38 | |
| 4803 | 5114 | 01010209180001 | 65760.00 | 2025-09-18 09:04:17 | |
| 4802 | 5116 | 01140909180001 | 119490.00 | 2025-09-18 09:02:33 | |
| 4801 | 5020 | 01111091817 | 20880.00 | 2025-09-18 08:40:06 |