| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5899 | 6264 | 01030710010048 | 193873.00 | 2025-10-01 18:23:55 | |
| 5898 | 6256 | 01030710010046 | 133422.00 | 2025-10-01 18:03:32 | |
| 5897 | 6248 | 01010210010050 | 279327.00 | 2025-10-01 17:52:51 | |
| 5896 | 6234 | 011110011022 | 93399.00 | 2025-10-01 17:47:09 | |
| 5895 | 6255 | 01030710010044 | 209728.00 | 2025-10-01 17:44:48 | |
| 5894 | 6215 | 01160610010029 | 60900.00 | 2025-10-01 17:35:37 | |
| 5893 | 6253 | 01010210010048 | 83750.00 | 2025-10-01 17:33:05 | |
| 5892 | 6228 | 011110011021 | 159190.00 | 2025-10-01 17:22:00 | |
| 5891 | 6257 | 0101020110046 | 153150.00 | 2025-10-01 17:19:10 | |
| 5890 | 6224 | 01080210010110 | 25650.00 | 2025-10-01 17:18:00 |