| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5909 | 6260 | 0101021002002 | 38314.00 | 2025-10-02 08:47:28 | |
| 5908 | 6223 | 01160610020001 | 226600.00 | 2025-10-02 08:46:57 | |
| 5907 | 6275 | 0101021002001 | 509021.00 | 2025-10-02 08:42:50 | |
| 5906 | 6266 | 01030710020002 | 146465.00 | 2025-10-02 08:41:14 | |
| 5905 | 6258 | 01030710020001 | 97306.00 | 2025-10-02 08:23:00 | |
| 5904 | 6250 | 0101020910055 | 332694.00 | 2025-10-01 20:23:16 | |
| 5903 | 6254 | 01010210010052 | 126108.00 | 2025-10-01 20:13:24 | |
| 5902 | 6262 | 01080210010137 | 110653.00 | 2025-10-01 18:52:15 | |
| 5901 | 6244 | 011110011023 | 188104.00 | 2025-10-01 18:44:04 | |
| 5900 | 6259 | 01030710010049 | 66374.00 | 2025-10-01 18:36:52 |