| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6499 | 6876 | 01140410080131 | 66253.00 | 2025-10-08 17:35:14 | |
| 6498 | 6869 | 01111010080027 | 52774.00 | 2025-10-08 17:34:34 | |
| 6497 | 6871 | 01080410080061 | 119823.00 | 2025-10-08 17:30:13 | |
| 6496 | 6878 | 01030710080034 | 394613.00 | 2025-10-08 17:26:16 | |
| 6495 | 6879 | 01010210080035 | 62200.00 | 2025-10-08 17:10:16 | |
| 6494 | 6872 | 01010210080034 | 189249.00 | 2025-10-08 16:56:58 | |
| 6493 | 6874 | 01030710070032 | 62336.00 | 2025-10-08 16:55:11 | |
| 6492 | 6873 | 01111010080023 | 350766.00 | 2025-10-08 16:43:34 | |
| 6491 | 6863 | 01111010080022 | 31454.00 | 2025-10-08 16:41:57 | |
| 6490 | 6868 | 01040710080076 | 436950.00 | 2025-10-08 16:26:46 |