| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6489 | 6870 | 01160610080014 | 54700.00 | 2025-10-08 16:10:46 | |
| 6488 | 6852 | 01111010080021 | 123543.00 | 2025-10-08 16:02:58 | |
| 6487 | 6867 | 01030710080029 | 22100.00 | 2025-10-08 15:47:25 | |
| 6486 | 6866 | 01030710080028 | 81334.00 | 2025-10-08 15:35:49 | |
| 6485 | 6862 | 01140910080037 | 36825.00 | 2025-10-08 15:34:30 | |
| 6484 | 6865 | 01010210080033 | 158790.00 | 2025-10-08 15:17:36 | |
| 6483 | 6861 | 01010210080032 | 282215.00 | 2025-10-08 14:58:57 | |
| 6482 | 6864 | 01020710080025 | 53250.00 | 2025-10-08 14:36:06 | |
| 6481 | 6853 | 01080410080030 | 64900.00 | 2025-10-08 14:34:17 | |
| 6480 | 6860 | 01140910080025 | 111239.00 | 2025-10-08 14:25:52 |