| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5780 | 6135 | 01140910010003 | 22600.00 | 2025-10-01 09:29:35 | |
| 5779 | 6137 | 0111100110004 | 100719.00 | 2025-10-01 09:28:30 | |
| 5778 | 6122 | 01030710010004 | 210576.00 | 2025-10-01 09:23:21 | |
| 5777 | 6126 | 01140910010002 | 102190.00 | 2025-10-01 09:19:08 | |
| 5776 | 6124 | 01030710010003 | 60198.00 | 2025-10-01 09:13:37 | |
| 5775 | 6129 | 01030710010002 | 130200.00 | 2025-10-01 08:57:29 | |
| 5774 | 6132 | 01030710010001 | 19505.00 | 2025-10-01 08:32:00 | |
| 5773 | 6102 | 01140909300046 | 305132.00 | 2025-10-01 08:07:28 | |
| 5772 | 6116 | 01030709300041 | 75148.00 | 2025-09-30 19:19:43 | |
| 5771 | 6115 | Camcelado | 0.00 | 2025-09-30 19:09:26 |