| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5699 | 6045 | 0111100930008 | 137010.00 | 2025-09-30 10:53:08 | |
| 5698 | 6029 | 01010209300008 | 72299.00 | 2025-09-30 10:45:55 | |
| 5697 | 6041 | 01030709300008 | 156227.00 | 2025-09-30 10:45:29 | |
| 5696 | 6021 | 01010209300007 | 88959.00 | 2025-09-30 10:42:20 | |
| 5695 | 6042 | 01030709300007 | 207851.00 | 2025-09-30 10:36:05 | |
| 5694 | 6035 | 01111009300007 | 113590.00 | 2025-09-30 10:33:19 | |
| 5693 | 6026 | 01140909300018 | 67547.00 | 2025-09-30 10:31:19 | |
| 5692 | 6027 | 01040709300007 | 180570.00 | 2025-09-30 10:31:10 | |
| 5691 | 6034 | 0101020930006 | 143974.00 | 2025-09-30 10:30:19 | |
| 5690 | 6025 | 01010209300005 | 33369.00 | 2025-09-30 10:23:11 |