| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4739 | 5054 | 01160609170006 | 187050.00 | 2025-09-17 13:44:42 | |
| 4738 | 5053 | 0103070917 | 29.10 | 2025-09-17 13:20:50 | |
| 4737 | 5043 | O1160609170005 | 510980.00 | 2025-09-17 13:08:20 | |
| 4736 | 5050 | 01140909170021 | 168671.00 | 2025-09-17 13:00:49 | |
| 4735 | 5030 | 01111009170004 | 63285.00 | 2025-09-17 12:57:16 | |
| 4734 | 5041 | 01030709160016 | 183158.00 | 2025-09-17 12:44:19 | |
| 4733 | 5026 | 01010209170035 | 566431.00 | 2025-09-17 12:37:13 | |
| 4732 | 5042 | 01030709170015 | 108790.00 | 2025-09-17 12:37:11 | |
| 4731 | 5040 | 01140909170020 | 83699.00 | 2025-09-17 12:26:16 | |
| 4730 | 5018 | 01010209170320 | 490130.00 | 2025-09-17 12:12:26 |