| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5979 | 6265 | 01040710020920 | 242100.00 | 2025-10-02 14:57:49 | |
| 5978 | 6302 | 01111010020011 | 189197.00 | 2025-10-02 14:46:44 | |
| 5977 | 6345 | 01010210020040 | 465103.00 | 2025-10-02 14:43:02 | |
| 5976 | 6348 | 010102100020039 | 12100.00 | 2025-10-02 14:31:55 | |
| 5975 | 6344 | 000000 | 0.00 | 2025-10-02 14:29:27 | |
| 5974 | 6323 | 01040710020016 | 115036.00 | 2025-10-02 14:18:37 | |
| 5973 | 6341 | 01010210020035 | 85888.00 | 2025-10-02 13:57:04 | |
| 5972 | 6316 | 011110021012 | 48490.00 | 2025-10-02 13:56:22 | |
| 5971 | 6339 | 01010210020034 | 26150.00 | 2025-10-02 13:55:22 | |
| 5970 | 6338 | 01010210020033 | 40155.00 | 2025-10-02 13:54:05 |