| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 5679 | 6009 | 01140909290024 | 79501.00 | 2025-09-29 20:00:56 | |
| 5678 | 6013 | 01030709290043 | 125807.00 | 2025-09-29 19:55:31 | |
| 5677 | 6010 | 01030709290047 | 89600.00 | 2025-09-29 19:52:12 | |
| 5676 | 6012 | 01030709260042 | 87672.00 | 2025-09-29 19:01:47 | |
| 5675 | 6004 | 01030709290039 | 169991.00 | 2025-09-29 18:57:48 | |
| 5674 | 6011 | 01010209290048 | 68522.00 | 2025-09-29 18:49:48 | |
| 5673 | 6008 | 01010209290047 | 125290.00 | 2025-09-29 18:46:38 | |
| 5672 | 6003 | 01160609290017 | 52674.00 | 2025-09-29 18:41:26 | |
| 5671 | 6002 | 01030709290037 | 519015.00 | 2025-09-29 18:40:39 | |
| 5670 | 6006 | 01010209290046 | 61066.00 | 2025-09-29 18:38:20 |