| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6549 | 6914 | 01030710090015 | 49833.00 | 2025-10-09 13:25:06 | |
| 6548 | 6917 | 01160610090003 | 100400.00 | 2025-10-09 13:17:07 | |
| 6547 | 6926 | 01030710080014 | 376781.00 | 2025-10-09 13:16:16 | |
| 6546 | 6928 | 01130110090009 | 90463.00 | 2025-10-09 13:08:47 | |
| 6545 | 6924 | 01160610090002 | 166176.00 | 2025-10-09 12:59:02 | |
| 6544 | 6925 | 01040710090023 | 96486.00 | 2025-10-09 12:44:59 | |
| 6543 | 6920 | 01040710090022 | 104173.00 | 2025-10-09 12:36:52 | |
| 6542 | 6927 | 01030710090013 | 132950.00 | 2025-10-09 12:34:54 | |
| 6541 | 6922 | 01030710090012 | 66863.00 | 2025-10-09 12:22:04 | |
| 6540 | 6923 | 01010210090020 | 41755.00 | 2025-10-09 12:11:42 |