| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5809 | 6174 | 01030710010011 | 27037.00 | 2025-10-01 11:32:18 | |
| 5808 | 6168 | 010407100100 | 118590.00 | 2025-10-01 11:31:33 | |
| 5807 | 6144 | 01040710010009 | 322210.00 | 2025-10-01 11:29:57 | |
| 5806 | 6134 | 01040610010011 | 291590.00 | 2025-10-01 11:27:10 | |
| 5805 | 6145 | 01140910010011 | 211690.00 | 2025-10-01 11:25:34 | |
| 5804 | 6142 | 01010210010011 | 139602.00 | 2025-10-01 11:20:16 | |
| 5803 | 6175 | 0111100110008 | 54597.00 | 2025-10-01 11:15:42 | |
| 5802 | 6157 | 01010210010010 | 10165.00 | 2025-10-01 11:11:56 | |
| 5801 | 6153 | 0101021001009 | 67134.00 | 2025-10-01 11:09:47 | |
| 5800 | 6170 | 01160610010011 | 41450.00 | 2025-10-01 11:04:09 |