| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4799 | 5078 | 01080209170053 | 71150.00 | 2025-09-17 20:21:55 | |
| 4798 | 5110 | 01030709170039 | 1089784.00 | 2025-09-17 20:04:02 | |
| 4797 | 5108 | 01140909170053 | 194577.00 | 2025-09-17 19:42:35 | |
| 4796 | 5077 | 010802 09170051 | 214000.00 | 2025-09-17 19:35:31 | |
| 4795 | 5100 | 01140909170052 | 52184.00 | 2025-09-17 18:56:01 | |
| 4794 | 5107 | 01030709170037 | 129080.00 | 2025-09-17 18:52:43 | |
| 4793 | 5065 | 01080209170049 | 148705.00 | 2025-09-17 18:37:25 | |
| 4792 | 5106 | 01030709170036 | 1143680.00 | 2025-09-17 18:33:57 | |
| 4791 | 5094 | 01010209170061 | 340111.00 | 2025-09-17 18:32:28 | |
| 4790 | 5105 | 010102091170064 | 44430.00 | 2025-09-17 18:31:35 |