| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5960 | 6314 | 01010210020024 | 70107.00 | 2025-10-02 12:58:16 | |
| 5959 | 6319 | 1040410020014 | 187409.00 | 2025-10-02 12:53:11 | |
| 5958 | 6291 | 01111010020009 | 57342.00 | 2025-10-02 12:47:35 | |
| 5957 | 6307 | 01030710020018‽ | 175390.00 | 2025-10-02 12:19:29 | |
| 5956 | 6308 | 01140910020009 | 70704.00 | 2025-10-02 12:19:00 | |
| 5955 | 6309 | 01160610020008 | 52890.00 | 2025-10-02 12:14:42 | |
| 5954 | 6318 | 01111010020008 | 75150.00 | 2025-10-02 12:13:50 | |
| 5953 | 6252 | 01111010020007 | 98508.00 | 2025-10-02 12:05:02 | |
| 5952 | 6312 | 01030710020016 | 439990.00 | 2025-10-02 12:04:33 | |
| 5951 | 6317 | 01010210020021 | 66463.00 | 2025-10-02 12:04:14 |