| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5819 | 6151 | 01040710010017 | 459031.00 | 2025-10-01 11:57:46 | |
| 5818 | 6148 | 01010210010016 | 193490.00 | 2025-10-01 11:55:11 | |
| 5817 | 6180 | 010307100100014 | 25200.00 | 2025-10-01 11:53:21 | |
| 5816 | 6195 | 01111010010010 | 75150.00 | 2025-10-01 11:51:26 | |
| 5815 | 6173 | 01030710010013 | 53512.00 | 2025-10-01 11:48:44 | |
| 5814 | 6167 | 01160610010018 | 75500.00 | 2025-10-01 11:43:06 | |
| 5813 | 6165 | 01030610010012 | 156684.00 | 2025-10-01 11:40:16 | |
| 5812 | 6158 | 01160610010017 | 52480.00 | 2025-10-01 11:36:53 | |
| 5811 | 6120 | 01140910010012 | 45587.00 | 2025-10-01 11:34:35 | |
| 5810 | 6183 | 0111100110009 | 63913.00 | 2025-10-01 11:33:18 |