| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5999 | 6351 | 01111010020015 | 230200.00 | 2025-10-02 16:22:30 | |
| 5998 | 6350 | 01140910020015 | 150340.00 | 2025-10-02 16:16:46 | |
| 5997 | 6364 | 01030710020031 | 129910.00 | 2025-10-02 16:14:36 | |
| 5996 | 6365 | 010102100020045 | 148185.00 | 2025-10-02 16:08:11 | |
| 5995 | 6356 | 01030710020030 | 543290.00 | 2025-10-02 16:07:30 | |
| 5994 | 6336 | 01140910020014 | 248975.00 | 2025-10-02 16:07:19 | |
| 5993 | 6327 | 01080410020102 | 68629.00 | 2025-10-02 16:03:50 | |
| 5992 | 6354 | 0101021002044 | 106396.00 | 2025-10-02 15:47:10 | |
| 5991 | 6358 | 01111010020014 | 101680.00 | 2025-10-02 15:46:15 | |
| 5990 | 6360 | 01030710020029 | 188482.00 | 2025-10-02 15:45:29 |