| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6409 | 6784 | 01010210070036 | 150050.00 | 2025-10-07 15:37:24 | |
| 6408 | 6782 | 01010210070035 | 110225.00 | 2025-10-07 15:27:56 | |
| 6407 | 6780 | 01030710070023 | 215423.00 | 2025-10-07 15:13:22 | |
| 6406 | 6774 | 01080410070037 | 13818101.00 | 2025-10-07 14:59:52 | |
| 6405 | 6781 | 01030710070021 | 26150.00 | 2025-10-07 14:57:55 | |
| 6404 | 6778 | 01030710070020 | 96060.00 | 2025-10-07 14:18:32 | |
| 6403 | 6767 | 7mcv14087 | 79550.00 | 2025-10-07 14:16:57 | |
| 6402 | 6775 | 01010210070033 | 289228.00 | 2025-10-07 14:06:28 | |
| 6401 | 6769 | 01140910070124 | 102993.00 | 2025-10-07 14:04:08 | |
| 6400 | 6777 | 01030710070018 | 52332.00 | 2025-10-07 14:03:04 |