| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6439 | 6810 | 01030710080007 | 68979.00 | 2025-10-08 10:31:36 | |
| 6438 | 6812 | 01030710080006 | 64040.00 | 2025-10-08 10:23:28 | |
| 6437 | 6818 | 01010210080008 | 118996.00 | 2025-10-08 10:21:43 | |
| 6436 | 6809 | 01030710080005 | 78807.00 | 2025-10-08 10:12:04 | |
| 6435 | 6806 | 01030710080004 | 112708.00 | 2025-10-08 09:42:07 | |
| 6434 | 6813 | 0101021008006 | 15300.00 | 2025-10-08 09:41:37 | |
| 6433 | 6802 | 01140910080005 | 93658.00 | 2025-10-08 09:40:49 | |
| 6432 | 6800 | 0101021008005 | 341210.00 | 2025-10-08 09:38:46 | |
| 6431 | 6804 | 01030710080003 | 53398.00 | 2025-10-08 09:33:25 | |
| 6430 | 6808 | 0101021008004 | 24750.00 | 2025-10-08 09:28:45 |