| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4769 | 5071 | 01111009170015 | 37150.00 | 2025-09-17 17:01:11 | |
| 4768 | 5048 | 01080209170043 | 63560.00 | 2025-09-17 16:52:08 | |
| 4767 | 5044 | 01111009170012 | 414062.00 | 2025-09-17 16:51:57 | |
| 4766 | 5082 | 01010209170052 | 83724.00 | 2025-09-17 16:24:19 | |
| 4765 | 5084 | 01030709170029 | 51950.00 | 2025-09-17 16:17:26 | |
| 4764 | 5080 | 01010209170051 | 81400.00 | 2025-09-17 16:16:25 | |
| 4763 | 5076 | 01010209170050 | 74400.00 | 2025-09-17 16:13:24 | |
| 4762 | 5069 | 01111009170011 | 48412.00 | 2025-09-17 16:12:40 | |
| 4761 | 5079 | 01030709170027 | 175522.00 | 2025-09-17 15:53:14 | |
| 4760 | 5075 | 01010209170048 | 43502.00 | 2025-09-17 15:16:37 |