| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4759 | 5074 | 26 | 50792.00 | 2025-09-17 15:05:25 | |
| 4758 | 5072 | 01010209170047 | 241858.00 | 2025-09-17 14:58:56 | |
| 4757 | 5060 | 01111009170010 | 246552.00 | 2025-09-17 14:51:36 | |
| 4756 | 5058 | 01010209170045 | 158066.00 | 2025-09-17 14:47:32 | |
| 4755 | 5063 | 01010209170044 | 161228.00 | 2025-09-17 14:43:04 | |
| 4754 | 5068 | 01030709170024 | 53346.00 | 2025-09-17 14:29:05 | |
| 4753 | 5067 | 01010209170043 | 108360.00 | 2025-09-17 14:27:29 | |
| 4752 | 5066 | 01160609170009 | 88730.00 | 2025-09-17 14:27:07 | |
| 4751 | 5037 | 01111009170009 | 98605.00 | 2025-09-17 14:24:46 | |
| 4750 | 5061 | 01030709170023 | 73594.00 | 2025-09-17 14:23:23 |