| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5839 | 6204 | 01040710070020 | 36639.00 | 2025-10-01 12:58:14 | |
| 5838 | 6191 | 01030710010023 | 38440.00 | 2025-10-01 12:51:18 | |
| 5837 | 6200 | 01040710010019 | 45947.00 | 2025-10-01 12:47:43 | |
| 5836 | 6155 | 01010210010022 | 91911.00 | 2025-10-01 12:43:57 | |
| 5835 | 6187 | 01030710010021 | 19022.00 | 2025-10-01 12:43:53 | |
| 5834 | 6162 | 01140910010017 | 45300.00 | 2025-10-01 12:40:57 | |
| 5832 | 6188 | 01160610010021 | 83950.00 | 2025-10-01 12:38:39 | |
| 5833 | 6161 | 0101021010015 | 6177.00 | 2025-10-01 12:38:39 | |
| 5831 | 6166 | 0101020100117 | 696362.00 | 2025-10-01 12:37:42 | |
| 5830 | 6182 | 01030+10010020 | 144039.00 | 2025-10-01 12:34:57 |