| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5919 | 6281 | Yq | 0.00 | 2025-10-02 09:40:28 | |
| 5918 | 6288 | 0193071002007 | 47253.00 | 2025-10-02 09:36:47 | |
| 5917 | 6268 | 0101021002004 | 256030.00 | 2025-10-02 09:34:37 | |
| 5916 | 6280 | 0030710020006 | 39471.00 | 2025-10-02 09:30:43 | |
| 5915 | 6271 | 01030710020005 | 102811.00 | 2025-10-02 09:25:27 | |
| 5914 | 6286 | 01030710020004 | 101440.00 | 2025-10-02 09:17:25 | |
| 5913 | 6273 | 01030610020003 | 313009.00 | 2025-10-02 09:09:17 | |
| 5912 | 6270 | 01140910020002 | 125587.00 | 2025-10-02 09:01:59 | |
| 5911 | 6276 | 0101021002003 | 75486.00 | 2025-10-02 08:54:06 | |
| 5910 | 6241 | 01140910010001 | 112950.00 | 2025-10-02 08:48:40 |