| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6479 | 6855 | 01010210080030 | 100928.00 | 2025-10-08 14:22:30 | |
| 6478 | 6856 | 01010210080029 | 244365.00 | 2025-10-08 14:17:29 | |
| 6477 | 6857 | 01010210080028 | 103409.00 | 2025-10-08 14:08:46 | |
| 6476 | 6851 | 01160610080010 | 49100.00 | 2025-10-08 14:07:19 | |
| 6475 | 6859 | 01140910080024 | 75711.00 | 2025-10-08 14:07:04 | |
| 6474 | 6858 | 01030710080022 | 52200.00 | 2025-10-08 13:51:05 | |
| 6473 | 6846 | 01111010080020 | 199304.00 | 2025-10-08 13:48:09 | |
| 6472 | 6847 | 01140910080022 | 103342.00 | 2025-10-08 13:37:32 | |
| 6471 | 6828 | 01030710080020 | 30350.00 | 2025-10-08 13:34:46 | |
| 6470 | 6839 | 0103071008019 | 32966.00 | 2025-10-08 13:27:02 |