| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5890 | 6224 | 01080210010110 | 25650.00 | 2025-10-01 17:18:00 | |
| 5889 | 6249 | 01140910010029 | 93485.00 | 2025-10-01 17:11:46 | |
| 5888 | 6247 | 01010210010044 | 162870.00 | 2025-10-01 17:03:06 | |
| 5887 | 6240 | 01030710010041 | 107318.00 | 2025-10-01 16:59:20 | |
| 5886 | 6202 | 01030710010040 | 20140.00 | 2025-10-01 16:54:14 | |
| 5885 | 6246 | 01010210010043 | 190368.00 | 2025-10-01 16:50:23 | |
| 5884 | 6233 | 01030710010038 | 176535.00 | 2025-10-01 16:48:40 | |
| 5883 | 6206 | 011110011020 | 62206.00 | 2025-10-01 16:34:53 | |
| 5882 | 6243 | 0103071001 | 70669.00 | 2025-10-01 16:34:02 | |
| 5881 | 6117 | 01140910010028 | 145637.00 | 2025-10-01 16:33:46 |