| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5830 | 6182 | 01030+10010020 | 144039.00 | 2025-10-01 12:34:57 | |
| 5829 | 6154 | 01140910010016 | 85195.00 | 2025-10-01 12:30:11 | |
| 5828 | 6184 | 010307100100018 | 31345.00 | 2025-10-01 12:25:52 | |
| 5827 | 6150 | 01140910010014 | 100225.00 | 2025-10-01 12:22:51 | |
| 5826 | 6181 | 010307100100017 | 250745.00 | 2025-10-01 12:21:36 | |
| 5825 | 6192 | 010407100100018 | 58200.00 | 2025-10-01 12:21:31 | |
| 5824 | 6146 | 01010210010020 | 74863.00 | 2025-10-01 12:18:33 | |
| 5823 | 6178 | 01030710010016 | 74672.00 | 2025-10-01 12:14:05 | |
| 5822 | 6106 | 01160610010016 | 92980.00 | 2025-10-01 12:09:59 | |
| 5821 | 6172 | Ya | 0.00 | 2025-10-01 12:09:01 |