| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5799 | 6127 | 01140910010010 | 52965.00 | 2025-10-01 11:02:06 | |
| 5798 | 6164 | 01030710010010 | 22190.00 | 2025-10-01 11:00:44 | |
| 5797 | 6128 | 01140910010009 | 59575.00 | 2025-10-01 10:59:36 | |
| 5796 | 6159 | 01030710010009 | 103860.00 | 2025-10-01 10:52:46 | |
| 5795 | 6163 | 01130910010042 | 120.58 | 2025-10-01 10:36:33 | |
| 5794 | 6141 | 01010210010007 | 147434.00 | 2025-10-01 10:31:20 | |
| 5793 | 6143 | 01010210010006 | 435985.00 | 2025-10-01 10:26:14 | |
| 5792 | 6147 | 0111100110006 | 118700.00 | 2025-10-01 10:13:41 | |
| 5791 | 6140 | 01010210010005 | 0.00 | 2025-10-01 10:13:18 | |
| 5790 | 6136 | 01010210010005 | 46019.00 | 2025-10-01 10:12:59 |