| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6559 | 6938 | 01040710090036 | 51619.00 | 2025-10-09 15:27:29 | |
| 6558 | 6940 | 01030710090019 | 65400.00 | 2025-10-09 15:17:43 | |
| 6557 | 6935 | 01010210090028 | 167350.00 | 2025-10-09 15:09:28 | |
| 6556 | 6936 | 01111091050 | 77778.00 | 2025-10-09 15:02:46 | |
| 6555 | 6933 | 01010210090027 | 23557.00 | 2025-10-09 14:49:44 | |
| 6554 | 6931 | 01030710090018 | 392388.00 | 2025-10-09 14:49:15 | |
| 6553 | 6932 | 01010210090026 | 79085.00 | 2025-10-09 14:07:56 | |
| 6552 | 6929 | 01030710090017 | 19601.00 | 2025-10-09 13:52:06 | |
| 6551 | 6916 | 01080110090044 | 184050.00 | 2025-10-09 13:28:26 | |
| 6550 | 6930 | 01010210090023 | 29827.00 | 2025-10-09 13:25:25 |