| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6419 | 6794 | 01010210070042 | 62434.00 | 2025-10-07 17:36:05 | |
| 6418 | 6792 | 01010210070041 | 154520.00 | 2025-10-07 17:27:19 | |
| 6417 | 6783 | 7mcv14123 | 23650.00 | 2025-10-07 17:16:39 | |
| 6416 | 6791 | 01030710070026 | 35590.00 | 2025-10-07 17:16:13 | |
| 6415 | 6790 | 7mcv14122 | 290286.00 | 2025-10-07 17:09:58 | |
| 6414 | 6789 | 01030710070024 | 124107.00 | 2025-10-07 16:56:03 | |
| 6413 | 6788 | 01010210070039 | 48439.00 | 2025-10-07 16:17:04 | |
| 6412 | 6787 | 01030710070023 | 76190.00 | 2025-10-07 16:02:38 | |
| 6411 | 6786 | 9124 | 102993.00 | 2025-10-07 16:02:21 | |
| 6410 | 6785 | 01010210070037 | 52650.00 | 2025-10-07 15:46:39 |