| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4779 | 5056 | 01080209170048 | 41008.00 | 2025-09-17 17:41:18 | |
| 4778 | 5089 | 01010209170056 | 107272.00 | 2025-09-17 17:35:00 | |
| 4777 | 5081 | 01111009170016 | 218658.00 | 2025-09-17 17:24:58 | |
| 4776 | 5086 | 01010209170055 | 164406.00 | 2025-09-17 17:23:35 | |
| 4775 | 5091 | 01030709170032 | 50439.00 | 2025-09-17 17:22:49 | |
| 4774 | 5088 | 01030700170031 | 55.05 | 2025-09-17 17:18:01 | |
| 4773 | 5049 | 01140909170047 | 230733.00 | 2025-09-17 17:17:04 | |
| 4772 | 5087 | 01010209170053 | 112759.00 | 2025-09-17 17:15:18 | |
| 4771 | 5083 | 01010209170054 | 691984.00 | 2025-09-17 17:13:59 | |
| 4770 | 5038 | 01080209170044 | 141914.00 | 2025-09-17 17:06:00 |