| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5929 | 6293 | 01111010020001 | 125640.00 | 2025-10-02 10:19:09 | |
| 5928 | 6210 | 01140910020004 | 370100.00 | 2025-10-02 10:16:13 | |
| 5927 | 6284 | 0101020210009 | 266209.00 | 2025-10-02 10:16:07 | |
| 5926 | 6283 | 0101021002006 | 126101.00 | 2025-10-02 10:14:48 | |
| 5925 | 6294 | 01030710020010 | 188000.00 | 2025-10-02 10:05:43 | |
| 5924 | 6292 | 01030710020009 | 59075.00 | 2025-10-02 09:56:34 | |
| 5923 | 6295 | 0101021002007 | 144415.00 | 2025-10-02 09:52:13 | |
| 5922 | 6282 | 01140910020003 | 148782.00 | 2025-10-02 09:49:10 | |
| 5921 | 6289 | 01030710010008 | 129220.00 | 2025-10-02 09:47:02 | |
| 5920 | 6287 | 0101021002005 | 239458.00 | 2025-10-02 09:44:48 |