| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5719 | 6067 | 01010209300024 | 64570.00 | 2025-09-30 12:24:32 | |
| 5718 | 6051 | 01140909300021 | 285177.00 | 2025-09-30 12:22:57 | |
| 5717 | 6077 | 01111009300012 | 77409.00 | 2025-09-30 12:22:45 | |
| 5716 | 6028 | 01080409300041 | 74500.00 | 2025-09-30 12:16:28 | |
| 5715 | 6046 | 01010209300023 | 487740.00 | 2025-09-30 12:07:14 | |
| 5714 | 6060 | 0101020930022 | 112971.00 | 2025-09-30 11:57:12 | |
| 5713 | 6068 | 01111009300010 | 41302.00 | 2025-09-30 11:56:50 | |
| 5712 | 6058 | 01040709300014 | 147640.00 | 2025-09-30 11:51:15 | |
| 5711 | 6054 | 01010209300021 | 229063.00 | 2025-09-30 11:50:03 | |
| 5710 | 6063 | 01040709300013 | 143500.00 | 2025-09-30 11:46:27 |