| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6599 | 6981 | 01010210100016 | 32999.00 | 2025-10-10 11:13:00 | |
| 6598 | 6973 | 01030710100010 | 46151.00 | 2025-10-10 11:06:59 | |
| 6597 | 6979 | 01010210100015 | 0.00 | 2025-10-10 11:05:31 | |
| 6596 | 6972 | 01010210100015 | 101539.00 | 2025-10-10 11:02:58 | |
| 6595 | 6978 | 01030710100009 | 137799.00 | 2025-10-10 11:02:40 | |
| 6594 | 6970 | 01010210100014 | 103533.00 | 2025-10-10 10:54:57 | |
| 6593 | 6964 | 01010210100013 | 152193.00 | 2025-10-10 10:45:13 | |
| 6592 | 6968 | 01040710100017 | 33343.00 | 2025-10-10 10:43:00 | |
| 6591 | 6976 | 01140910100006 | 112097.00 | 2025-10-10 10:39:30 | |
| 6590 | 6969 | 01030610100008 | 39016.00 | 2025-10-10 10:28:36 |