| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6539 | 6912 | 01160610090001 | 222056.00 | 2025-10-09 12:10:23 | |
| 6538 | 6915 | 01030710080011 | 83119.00 | 2025-10-09 12:08:29 | |
| 6537 | 6908 | 01010210090019 | 244669.00 | 2025-10-09 12:03:21 | |
| 6536 | 6919 | 011110100941 | 108456.00 | 2025-10-09 11:55:11 | |
| 6535 | 6913 | 01010210090017 | 55226.00 | 2025-10-09 11:44:12 | |
| 6534 | 6918 | 01010210090016 | 98221.00 | 2025-10-09 11:40:33 | |
| 6533 | 6909 | 01010210090014 | 69019.00 | 2025-10-09 11:36:43 | |
| 6532 | 6902 | 01010210090015 | 267413.00 | 2025-10-09 11:32:58 | |
| 6531 | 6907 | 01140910090009 | 146472.00 | 2025-10-09 11:24:31 | |
| 6530 | 6911 | 01030710080010 | 117844.00 | 2025-10-09 11:14:29 |