| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6609 | 6992 | 01010210100023 | 84075.00 | 2025-10-10 12:45:00 | |
| 6608 | 6994 | 01010210100022 | 13453.00 | 2025-10-10 12:40:27 | |
| 6607 | 6983 | 0103071100013 | 188578.00 | 2025-10-10 12:32:37 | |
| 6606 | 6982 | 01030710100012 | 371600.00 | 2025-10-10 12:12:25 | |
| 6605 | 6990 | 01080410100028 | 24900.00 | 2025-10-10 12:04:06 | |
| 6604 | 6984 | 01010210100021 | 151222.00 | 2025-10-10 12:03:41 | |
| 6603 | 6985 | 01160610100007 | 79940.00 | 2025-10-10 11:52:47 | |
| 6602 | 6988 | 01010210100020 | 101786.00 | 2025-10-10 11:47:19 | |
| 6601 | 6977 | 01010210100019 | 134731.00 | 2025-10-10 11:41:26 | |
| 6600 | 6980 | 01160610100006 | 135096.00 | 2025-10-10 11:39:41 |