| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5949 | 6269 | 01010210020020 | 32017.00 | 2025-10-02 12:00:23 | |
| 5948 | 6315 | 01010210020019 | 85747.00 | 2025-10-02 11:52:37 | |
| 5947 | 6285 | 01140910020007 | 201628.00 | 2025-10-02 11:50:17 | |
| 5946 | 6305 | 01030710020014 | 147.91 | 2025-10-02 11:37:01 | |
| 5945 | 6251 | 01111010020006 | 151944.00 | 2025-10-02 11:31:40 | |
| 5944 | 6310 | 010102100020018 | 69155.00 | 2025-10-02 11:30:57 | |
| 5943 | 6297 | 01160610020007 | 20390.00 | 2025-10-02 11:29:05 | |
| 5942 | 6306 | 010102100020017 | 112657.00 | 2025-10-02 11:26:16 | |
| 5941 | 6311 | 010102010020016 | 42200.00 | 2025-10-02 11:20:33 | |
| 5940 | 6274 | 01040710020001 | 95070.00 | 2025-10-02 11:16:33 |