| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6399 | 6770 | 7mcv14085 | 75970.00 | 2025-10-07 14:00:53 | |
| 6398 | 6776 | 01030610070017 | 138828.00 | 2025-10-07 13:57:15 | |
| 6397 | 6772 | 01111010070021 | 5856.00 | 2025-10-07 13:45:33 | |
| 6396 | 6773 | 0111110070019 | 23200.00 | 2025-10-07 13:38:22 | |
| 6395 | 6771 | 01010210070032 | 110830.00 | 2025-10-07 13:23:36 | |
| 6394 | 6768 | 01010210070031 | 54647.00 | 2025-10-07 13:12:37 | |
| 6393 | 6762 | O1130310070052 | 68951.00 | 2025-10-07 12:35:39 | |
| 6392 | 6761 | 01111010070018 | 29700.00 | 2025-10-07 12:23:37 | |
| 6391 | 6765 | 01030710070012 | 76728.00 | 2025-10-07 12:19:53 | |
| 6390 | 6766 | 01010210070029 | 173100.00 | 2025-10-07 12:08:34 |