| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5749 | 6091 | 01010209300048 | 173243.00 | 2025-09-30 16:55:07 | |
| 5748 | 6083 | 01140909300038 | 376180.00 | 2025-09-30 16:53:28 | |
| 5747 | 6098 | 01111009300018 | 66370.00 | 2025-09-30 16:51:52 | |
| 5746 | 6095 | 01030709300028 | 325835.00 | 2025-09-30 16:49:53 | |
| 5745 | 6073 | 01140909300036 | 240764.00 | 2025-09-30 16:40:49 | |
| 5744 | 6082 | 01140909300035 | 148678.00 | 2025-09-30 16:25:23 | |
| 5743 | 6094 | 01010209300047 | 34500.00 | 2025-09-30 16:17:23 | |
| 5742 | 6088 | 01010209300046 | 122960.00 | 2025-09-30 15:53:41 | |
| 5741 | 6074 | 0114099300034 | 86009.00 | 2025-09-30 15:45:45 | |
| 5740 | 6085 | 01040709300026 | 73005.00 | 2025-09-30 15:34:16 |