| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6569 | 6948 | 01030710090030 | 55203.00 | 2025-10-09 17:59:07 | |
| 6568 | 6945 | 01010210090036 | 67998.00 | 2025-10-09 17:53:50 | |
| 6567 | 6946 | 01010210090035 | 95736.00 | 2025-10-09 17:48:16 | |
| 6566 | 6947 | 01030710090029 | 32400.00 | 2025-10-09 17:27:25 | |
| 6565 | 6944 | 01010210090033 | 140686.00 | 2025-10-09 16:57:09 | |
| 6564 | 6943 | 01030710090024 | 130472.00 | 2025-10-09 16:47:07 | |
| 6563 | 6939 | 01010210090032 | 33050.00 | 2025-10-09 16:23:20 | |
| 6562 | 6934 | 01010210090031 | 624166.00 | 2025-10-09 15:58:23 | |
| 6561 | 6937 | 01010210090030 | 108823.00 | 2025-10-09 15:42:00 | |
| 6560 | 6941 | 01010210090029 | 13840.00 | 2025-10-09 15:35:21 |