| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6469 | 6844 | 01010210080027 | 128979.00 | 2025-10-08 13:25:53 | |
| 6468 | 6849 | 010102081025 | 53993.00 | 2025-10-08 13:17:52 | |
| 6467 | 6841 | 01010210080023 | 40049.00 | 2025-10-08 12:58:54 | |
| 6466 | 6830 | 01030710080018 | 95272.00 | 2025-10-08 12:53:23 | |
| 6465 | 6837 | 01140910080019 | 171922.00 | 2025-10-08 12:50:26 | |
| 6464 | 6850 | 01010210080021 | 88500.00 | 2025-10-08 12:47:22 | |
| 6463 | 6842 | 0111010080119 | 42380.00 | 2025-10-08 12:38:18 | |
| 6462 | 6840 | 01010210080020 | 79524.00 | 2025-10-08 12:35:20 | |
| 6461 | 6838 | 01030710080015 | 47949.00 | 2025-10-08 12:34:49 | |
| 6460 | 6834 | 01010210080019 | 144722.00 | 2025-10-08 12:19:41 |