| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5969 | 6313 | 01140910020013 | 130039.00 | 2025-10-02 13:53:50 | |
| 5968 | 6340 | 01030710020025 | 30801.00 | 2025-10-02 13:48:03 | |
| 5967 | 6330 | 01030710020024 | 473367.00 | 2025-10-02 13:42:16 | |
| 5966 | 6328 | 01040710020008 | 47110.00 | 2025-10-02 13:34:44 | |
| 5965 | 6334 | 01030710020022 | 22950.00 | 2025-10-02 13:29:52 | |
| 5964 | 6326 | 01010210020027 | 169368.00 | 2025-10-02 13:26:42 | |
| 5963 | 6324 | 01030710020020 | 21850.00 | 2025-10-02 13:12:29 | |
| 5962 | 6322 | 01030710020019 | 247017.00 | 2025-10-02 13:06:20 | |
| 5961 | 6331 | 01010210020025 | 123250.00 | 2025-10-02 13:00:59 | |
| 5960 | 6314 | 01010210020024 | 70107.00 | 2025-10-02 12:58:16 |