| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4720 | 5034 | 01140909170018 | 79100.00 | 2025-09-17 11:35:27 | |
| 4719 | 5009 | 01010209170026 | 357309.00 | 2025-09-17 11:22:40 | |
| 4718 | 5022 | 01010209170023 | 92652.00 | 2025-09-17 11:02:35 | |
| 4717 | 5012 | 01010209170022 | 20050.00 | 2025-09-17 10:56:14 | |
| 4716 | 5029 | 01010209170021 | 80650.00 | 2025-09-17 10:54:12 | |
| 4715 | 5023 | 01010209170020 | 104089.00 | 2025-09-17 10:51:56 | |
| 4714 | 5027 | 010102091700 | 100640.00 | 2025-09-17 10:49:36 | |
| 4713 | 5028 | 01030709170009 | 101525.00 | 2025-09-17 10:45:48 | |
| 4712 | 5004 | 01010209170018 | 95049.00 | 2025-09-17 10:45:24 | |
| 4711 | 5025 | 01010209170016 | 101132.00 | 2025-09-17 10:38:22 |