| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5709 | 6059 | 01040709300012 | 40790.00 | 2025-09-30 11:37:44 | |
| 5708 | 6050 | 01030709300011 | 101200.00 | 2025-09-30 11:25:31 | |
| 5707 | 6040 | 01010209300015 | 224897.00 | 2025-09-30 11:18:12 | |
| 5706 | 6030 | 0111100930009 | 43141.00 | 2025-09-30 11:10:06 | |
| 5705 | 6022 | 01010209300014 | 192608.00 | 2025-09-30 11:09:58 | |
| 5704 | 6049 | 01140909300020 | 45830.00 | 2025-09-30 11:08:21 | |
| 5703 | 6039 | 01040709300007 | 29070.00 | 2025-09-30 11:04:44 | |
| 5702 | 6015 | 01140909300019 | 127402.00 | 2025-09-30 11:00:53 | |
| 5701 | 6055 | 01030709300009 | 61350.00 | 2025-09-30 10:57:42 | |
| 5700 | 6043 | 01010209300009 | 96323.00 | 2025-09-30 10:53:31 |