| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5989 | 6361 | 1040710020026 | 135350.00 | 2025-10-02 15:41:13 | |
| 5988 | 6353 | 01010210020043 | 71294.00 | 2025-10-02 15:34:52 | |
| 5987 | 6333 | 01111010020013 | 68399.00 | 2025-10-02 15:22:46 | |
| 5986 | 6347 | 010102100042 | 53755.00 | 2025-10-02 15:20:29 | |
| 5985 | 6346 | 01030710020028 | 76330.00 | 2025-10-02 15:17:52 | |
| 5984 | 6321 | 01160610020013 | 574780.00 | 2025-10-02 15:15:39 | |
| 5983 | 6342 | 01080410020100 | 40779.00 | 2025-10-02 15:14:31 | |
| 5982 | 6349 | 01030710020027 | 76330.00 | 2025-10-02 15:11:28 | |
| 5981 | 6335 | 01040710020021 | 185300.00 | 2025-10-02 15:10:58 | |
| 5980 | 6352 | 0101021000241 | 136000.00 | 2025-10-02 15:01:23 |