| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5759 | 6103 | 0103070930031 | 38344.00 | 2025-09-30 17:59:13 | |
| 5758 | 6097 | 01111009300020 | 217983.00 | 2025-09-30 17:55:00 | |
| 5757 | 6090 | 01010209300052 | 144394.00 | 2025-09-30 17:53:09 | |
| 5756 | 6112 | 01040709300040 | 23748.00 | 2025-09-30 17:49:32 | |
| 5755 | 6099 | 01010209300051 | 77783.00 | 2025-09-30 17:40:44 | |
| 5754 | 6093 | 01130409300053 | 97.60 | 2025-09-30 17:37:05 | |
| 5753 | 6086 | 01140909300041 | 87314.00 | 2025-09-30 17:32:44 | |
| 5752 | 6104 | 01030709300029 | 97541.00 | 2025-09-30 17:25:46 | |
| 5751 | 6084 | 0114099300039 | 244969.00 | 2025-09-30 17:16:19 | |
| 5750 | 6053 | 01040709300030 | 622796.00 | 2025-09-30 17:06:36 |