| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6619 | 6997 | 01010210100028 | 382013.00 | 2025-10-10 14:26:13 | |
| 6618 | 6986 | 01010210100027 | 527105.00 | 2025-10-10 14:06:30 | |
| 6617 | 7000 | 01030710100016 | 55650.00 | 2025-10-10 13:55:41 | |
| 6616 | 6989 | 01160610100008 | 746908.00 | 2025-10-10 13:43:52 | |
| 6615 | 6999 | 01010210100026 | 242194.00 | 2025-10-10 13:33:03 | |
| 6614 | 6942 | 01111010100004 | 6500.00 | 2025-10-10 13:32:35 | |
| 6613 | 7004 | 01111010100003 | 78700.00 | 2025-10-10 13:26:05 | |
| 6612 | 6998 | 01030710100015 | 57207.00 | 2025-10-10 13:18:06 | |
| 6611 | 6991 | 01030710100014 | 78800.00 | 2025-10-10 12:54:51 | |
| 6610 | 6995 | 01010210100024 | 72301.00 | 2025-10-10 12:51:19 |