| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5789 | 6156 | 01030610010007 | 41997.00 | 2025-10-01 10:04:11 | |
| 5788 | 6131 | 01010210010003 | 312722.00 | 2025-10-01 10:01:21 | |
| 5787 | 6152 | 0030710010006 | 21163.00 | 2025-10-01 09:53:07 | |
| 5786 | 6139 | 0111100110005 | 32978.00 | 2025-10-01 09:52:50 | |
| 5785 | 6125 | 6125 | 117882.00 | 2025-10-01 09:51:43 | |
| 5784 | 6107 | 01140510010043 | 109540.00 | 2025-10-01 09:49:03 | |
| 5783 | 6105 | 01010210010001 | 132319.00 | 2025-10-01 09:34:20 | |
| 5782 | 6133 | 01030710010005 | 36118.00 | 2025-10-01 09:34:11 | |
| 5781 | 6138 | 0111100110004 | 4436.00 | 2025-10-01 09:33:26 | |
| 5780 | 6135 | 01140910010003 | 22600.00 | 2025-10-01 09:29:35 |