| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5769 | 6092 | 01140909300044 | 256016.00 | 2025-09-30 19:06:41 | |
| 5768 | 6111 | 01030709300034 | 40862.00 | 2025-09-30 18:53:12 | |
| 5767 | 6114 | 01030708300034 | 70495.00 | 2025-09-30 18:44:12 | |
| 5766 | 6109 | 01030709300032 | 190698.00 | 2025-09-30 18:29:42 | |
| 5765 | 6108 | 01010209300056 | 71165.00 | 2025-09-30 18:28:49 | |
| 5764 | 6100 | 01010209300055 | 66800.00 | 2025-09-30 18:13:51 | |
| 5763 | 6110 | 01030709300030 | 134935.00 | 2025-09-30 18:10:01 | |
| 5762 | 6079 | 01160609300015 | 154743.00 | 2025-09-30 18:03:51 | |
| 5761 | 6096 | 01010209300053 | 109950.00 | 2025-09-30 18:03:15 | |
| 5760 | 6087 | 01140909300043 | 317566.00 | 2025-09-30 18:02:00 |