| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6450 | 6815 | 0116061008000 | 163900.00 | 2025-10-08 11:31:39 | |
| 6449 | 6826 | 01010210080013 | 40256.00 | 2025-10-08 11:26:21 | |
| 6448 | 6823 | 01010210080012 | 141945.00 | 2025-10-08 11:22:34 | |
| 6447 | 6824 | 01111010080015 | 76223.00 | 2025-10-08 11:21:33 | |
| 6446 | 6833 | 01030710080009 | 33000.00 | 2025-10-08 11:14:19 | |
| 6445 | 6831 | 01080410080009 | 36200.00 | 2025-10-08 11:12:53 | |
| 6444 | 6819 | 01010210080011 | 44940.00 | 2025-10-08 11:12:29 | |
| 6443 | 6822 | 01160610080003 | 52746.00 | 2025-10-08 11:07:14 | |
| 6442 | 6811 | 01140910080017 | 139436.00 | 2025-10-08 11:06:00 | |
| 6441 | 6817 | 01010210080010 | 316069.00 | 2025-10-08 11:02:52 |