| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6589 | 6967 | 01160610100003 | 179900.00 | 2025-10-10 10:21:14 | |
| 6588 | 6975 | 01010210100012 | 19950.00 | 2025-10-10 10:06:14 | |
| 6587 | 6974 | 01010210100011 | 39450.00 | 2025-10-10 10:03:22 | |
| 6586 | 6966 | 01140910100004 | 41290.00 | 2025-10-10 10:00:15 | |
| 6585 | 6965 | 01030710100007 | 133319.00 | 2025-10-10 09:53:50 | |
| 6584 | 6951 | 01140910100003 | 131098.00 | 2025-10-10 09:53:11 | |
| 6583 | 6956 | 01010210100008 | 304994.00 | 2025-10-10 09:47:07 | |
| 6582 | 6962 | 01160610100002 | 100100.00 | 2025-10-10 09:45:00 | |
| 6581 | 6958 | 01010210100007 | 35100.00 | 2025-10-10 09:38:04 | |
| 6580 | 6960 | 01030710100006 | 22785.00 | 2025-10-10 09:32:58 |