| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5739 | 6070 | 01140909300032 | 148736.00 | 2025-09-30 14:59:50 | |
| 5738 | 6069 | 01160609300014 | 250346.00 | 2025-09-30 14:58:58 | |
| 5737 | 6080 | 01030709300017 | 84651.00 | 2025-09-30 14:28:14 | |
| 5736 | 6066 | 01140909300031 | 226895.00 | 2025-09-30 14:25:23 | |
| 5735 | 6019 | 01140909300029 | 18889.00 | 2025-09-30 13:56:27 | |
| 5734 | 6018 | 01140909300028 | 19963.00 | 2025-09-30 13:54:23 | |
| 5733 | 6020 | 01140909300027 | 129363.00 | 2025-09-30 13:52:08 | |
| 5732 | 6036 | 01160609300009 | 337461.00 | 2025-09-30 13:44:55 | |
| 5731 | 6061 | 01010209300029 | 70344.00 | 2025-09-30 13:37:46 | |
| 5730 | 6075 | 01010209300033 | 409291.00 | 2025-09-30 13:30:02 |