| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5869 | 6199 | 0101021001036 | 536722.00 | 2025-10-01 15:33:20 | |
| 5868 | 6218 | 01140910010023 | 116095.00 | 2025-10-01 15:15:05 | |
| 5867 | 6232 | 01010210010038 | 98180.00 | 2025-10-01 15:08:26 | |
| 5866 | 6229 | 01010210010037 | 33132.00 | 2025-10-01 15:02:35 | |
| 5865 | 6216 | 01010210010035 | 215003.00 | 2025-10-01 14:54:33 | |
| 5864 | 6197 | 011110011017 | 186079.00 | 2025-10-01 14:53:27 | |
| 5863 | 6227 | 01030710010032 | 65278.00 | 2025-10-01 14:43:30 | |
| 5862 | 6201 | 01140910010022 | 283845.00 | 2025-10-01 14:34:39 | |
| 5861 | 6212 | 010307100127 | 29392.00 | 2025-10-01 14:24:01 | |
| 5860 | 6208 | 01030710010031 | 99812.00 | 2025-10-01 14:21:47 |