| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5849 | 6186 | 011110011013 | 121210.00 | 2025-10-01 13:25:27 | |
| 5848 | 6185 | 01010210010028 | 72556.00 | 2025-10-01 13:23:51 | |
| 5847 | 6198 | 01030710010025 | 241401.00 | 2025-10-01 13:19:05 | |
| 5846 | 6189 | 01010210010027 | 69416.00 | 2025-10-01 13:17:34 | |
| 5845 | 6190 | 01010210010025 | 102127.00 | 2025-10-01 13:10:22 | |
| 5844 | 6169 | 01140910010019 | 173240.00 | 2025-10-01 13:07:49 | |
| 5843 | 6203 | 01030710010025 | 27.00 | 2025-10-01 13:06:36 | |
| 5842 | 6196 | 01030710010023 | 151154.00 | 2025-10-01 12:59:41 | |
| 5841 | 6121 | 01010210010023 | 317845.00 | 2025-10-01 12:59:14 | |
| 5840 | 6176 | 011110011011 | 197139.00 | 2025-10-01 12:58:32 |