| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5939 | 6160 | 01040710020002 | 1000.00 | 2025-10-02 11:15:40 | |
| 5938 | 6236 | 01040710020001 | 579700.00 | 2025-10-02 11:14:19 | |
| 5937 | 6272 | 01040710020003 | 289220.00 | 2025-10-02 11:12:44 | |
| 5936 | 6245 | 01111010020003 | 239579.00 | 2025-10-02 11:01:35 | |
| 5935 | 6304 | 01010210020014 | 87716.00 | 2025-10-02 10:54:42 | |
| 5934 | 6290 | 01010210020013 | 468182.00 | 2025-10-02 10:50:55 | |
| 5933 | 6300 | 0101021002011 | 87125.00 | 2025-10-02 10:43:56 | |
| 5932 | 6303 | 01030710020013 | 77050.00 | 2025-10-02 10:37:49 | |
| 5931 | 6263 | 01111010020002 | 66580.00 | 2025-10-02 10:31:09 | |
| 5930 | 6298 | 0030710020012 | 213508.00 | 2025-10-02 10:25:21 |