| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6509 | 6886 | 01030710080038 | 79623.00 | 2025-10-08 18:47:56 | |
| 6508 | 6884 | 011110081030 | 37145.00 | 2025-10-08 18:34:51 | |
| 6507 | 6877 | 01111081029 | 29793.00 | 2025-10-08 18:27:47 | |
| 6506 | 6885 | 01010210080047 | 95496.00 | 2025-10-08 18:21:23 | |
| 6505 | 6880 | 011110100828 | 43226.00 | 2025-10-08 18:09:39 | |
| 6504 | 6883 | 01030710080037 | 131795.00 | 2025-10-08 17:55:53 | |
| 6503 | 6875 | 01080410080063 | 55736.00 | 2025-10-08 17:54:14 | |
| 6502 | 6882 | 01160610080015 | 31512.00 | 2025-10-08 17:47:59 | |
| 6501 | 6848 | 01010210080043 | 78696.00 | 2025-10-08 17:42:31 | |
| 6500 | 6881 | Ya | 0.00 | 2025-10-08 17:36:21 |