| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6529 | 6910 | 01030710090009 | 66430.00 | 2025-10-09 11:05:55 | |
| 6528 | 6903 | 011110091040 | 106333.00 | 2025-10-09 11:03:40 | |
| 6527 | 6901 | 01030710070008 | 38019.00 | 2025-10-09 10:56:34 | |
| 6526 | 6897 | 01140910090007 | 132645.00 | 2025-10-09 10:43:04 | |
| 6525 | 6904 | 01010210090012 | 113680.00 | 2025-10-09 10:42:14 | |
| 6524 | 6906 | 01010210090011 | 44679.00 | 2025-10-09 10:39:31 | |
| 6523 | 6905 | 7mcv14276 | 137517.00 | 2025-10-09 10:38:56 | |
| 6522 | 6900 | 011409100900005 | 98700.00 | 2025-10-09 10:03:40 | |
| 6521 | 6899 | 0030710080006 | 52480.00 | 2025-10-09 09:54:35 | |
| 6520 | 6898 | 01010210090008 | 30502.00 | 2025-10-09 09:51:34 |