| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6459 | 6843 | 010102081018 | 53379.00 | 2025-10-08 12:12:04 | |
| 6458 | 6820 | 01030710080013 | 25900.00 | 2025-10-08 12:08:25 | |
| 6457 | 6825 | 01140910080018 | 97050.00 | 2025-10-08 12:03:15 | |
| 6456 | 6832 | 01010210080016 | 901851.00 | 2025-10-08 12:01:43 | |
| 6455 | 6816 | 01030710080012 | 113249.00 | 2025-10-08 12:01:39 | |
| 6454 | 6814 | 01030710080010 | 37966.00 | 2025-10-08 11:45:07 | |
| 6453 | 6835 | 001130310080021 | 78.00 | 2025-10-08 11:42:38 | |
| 6452 | 6836 | 01010210080015 | 22361.00 | 2025-10-08 11:40:25 | |
| 6451 | 6805 | 01111010080016 | 57040.00 | 2025-10-08 11:33:55 | |
| 6450 | 6815 | 0116061008000 | 163900.00 | 2025-10-08 11:31:39 |