| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6429 | 6807 | 01030710080002 | 239974.00 | 2025-10-08 09:26:21 | |
| 6428 | 6801 | 01010210080003 | 152959.00 | 2025-10-08 09:24:41 | |
| 6427 | 6803 | 01010210080001 | 188470.00 | 2025-10-08 09:04:28 | |
| 6426 | 6797 | 09194 | 106822.00 | 2025-10-07 19:00:16 | |
| 6425 | 6798 | 7mcv14143 | 145457.00 | 2025-10-07 18:48:01 | |
| 6424 | 6796 | 01030710070029 | 45858.00 | 2025-10-07 18:44:07 | |
| 6423 | 6779 | 01080410070076 | 30400.00 | 2025-10-07 18:38:26 | |
| 6422 | 6799 | 7mcv14142 | 62150.00 | 2025-10-07 18:21:44 | |
| 6421 | 6793 | 01110710070035 | 101868.00 | 2025-10-07 18:11:23 | |
| 6420 | 6795 | 01030710070028 | 37435.00 | 2025-10-07 17:38:29 |