| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5879 | 6235 | 01010210010042 | 104799.00 | 2025-10-01 16:16:13 | |
| 5878 | 6205 | 011110011019 | 65391.00 | 2025-10-01 16:12:23 | |
| 5877 | 6238 | 01010210010041 | 87321.00 | 2025-10-01 16:08:17 | |
| 5876 | 6119 | 01030710010036 | 299151.00 | 2025-10-01 16:06:27 | |
| 5875 | 6230 | 35 | 53624.00 | 2025-10-01 15:55:17 | |
| 5874 | 6226 | 01030710010034 | 162834.00 | 2025-10-01 15:47:30 | |
| 5873 | 6225 | 01010210010040 | 143503.00 | 2025-10-01 15:42:23 | |
| 5872 | 6239 | 01140910010025 | 54170.00 | 2025-10-01 15:41:43 | |
| 5871 | 6211 | 01110011018 | 210730.00 | 2025-10-01 15:36:57 | |
| 5870 | 6219 | 01030710010033 | 404177.00 | 2025-10-01 15:34:03 |