| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5859 | 6222 | 01030710010030 | 67378.00 | 2025-10-01 14:15:19 | |
| 5858 | 6217 | 01010210010034 | 77090.00 | 2025-10-01 14:15:10 | |
| 5857 | 6207 | 01030710010029 | 131725.00 | 2025-10-01 14:09:20 | |
| 5856 | 6194 | 01111010010015 | 323249.00 | 2025-10-01 14:08:11 | |
| 5855 | 6214 | 01010210010033 | 105574.00 | 2025-10-01 14:06:06 | |
| 5854 | 6193 | 01010210010032 | 218487.00 | 2025-10-01 14:03:12 | |
| 5853 | 6209 | 01010210010029 | 10220.00 | 2025-10-01 13:48:35 | |
| 5852 | 6221 | 01010210010030 | 24830.00 | 2025-10-01 13:42:34 | |
| 5851 | 6177 | 01140910010021 | 130001.00 | 2025-10-01 13:42:04 | |
| 5850 | 6213 | 019307100126 | 38500.00 | 2025-10-01 13:32:12 |