| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5690 | 6025 | 01010209300005 | 33369.00 | 2025-09-30 10:23:11 | |
| 5689 | 6038 | 01140909300017 | 220114.00 | 2025-09-30 10:21:28 | |
| 5688 | 6016 | 010102090004 | 397929.00 | 2025-09-30 10:17:20 | |
| 5687 | 6037 | 01030709300005 | 89814.00 | 2025-09-30 10:13:33 | |
| 5686 | 6023 | 0101020930003 | 63504.00 | 2025-09-30 10:02:47 | |
| 5685 | 6014 | 01010209300002 | 540321.00 | 2025-09-30 09:57:35 | |
| 5684 | 6033 | 01030709300004 | 321751.00 | 2025-09-30 09:53:47 | |
| 5683 | 6031 | 01030109300003 | 21250.00 | 2025-09-30 09:20:14 | |
| 5682 | 6032 | 0111100930004 | 69080.00 | 2025-09-30 09:19:43 | |
| 5681 | 6024 | 01010209300001 | 51040.00 | 2025-09-30 09:08:43 |