| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5729 | 6057 | 01140909300026 | 477603.00 | 2025-09-30 13:26:15 | |
| 5728 | 6076 | 01010209300031 | 128148.00 | 2025-09-30 13:17:37 | |
| 5727 | 6062 | 01010209300030 | 246885.00 | 2025-09-30 13:13:27 | |
| 5726 | 6056 | 01030709300013 | 122758.00 | 2025-09-30 13:13:24 | |
| 5725 | 6065 | 01140909300025 | 113630.00 | 2025-09-30 13:01:29 | |
| 5724 | 6048 | 01010209300028 | 231417.00 | 2025-09-30 12:41:17 | |
| 5723 | 6044 | 01140909300023 | 132950.00 | 2025-09-30 12:33:15 | |
| 5722 | 6072 | 01010209300026 | 41200.00 | 2025-09-30 12:31:58 | |
| 5721 | 6078 | 01010209300027 | 45263.00 | 2025-09-30 12:31:28 | |
| 5720 | 6064 | 01010209300025 | 62438.00 | 2025-09-30 12:27:13 |