| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6519 | 6893 | 01010210090007 | 81416.00 | 2025-10-09 09:48:50 | |
| 6518 | 6896 | 01140910090004 | 3550.00 | 2025-10-09 09:42:36 | |
| 6517 | 6887 | 01140910090003 | 110099.00 | 2025-10-09 09:40:50 | |
| 6516 | 6895 | 01010210090005 | 105088.00 | 2025-10-09 09:40:44 | |
| 6515 | 6894 | 01010210090004 | 304416.00 | 2025-10-09 09:33:19 | |
| 6514 | 6845 | 01140910090002 | 377912.00 | 2025-10-09 09:25:30 | |
| 6513 | 6888 | 01010210090002 | 272791.00 | 2025-10-09 09:20:03 | |
| 6512 | 6891 | 01010210090001 | 48871.00 | 2025-10-09 08:57:16 | |
| 6511 | 6892 | 010307100900002 | 77.63 | 2025-10-09 08:53:21 | |
| 6510 | 6889 | 01030610090001 | 43050.00 | 2025-10-09 08:28:23 |