| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6389 | 6763 | 01010210070028 | 73013.00 | 2025-10-07 11:57:38 | |
| 6388 | 6764 | 01030710070011 | 14716.00 | 2025-10-07 11:53:06 | |
| 6387 | 6744 | 01140910070086 | 38407.00 | 2025-10-07 11:52:33 | |
| 6386 | 6742 | 01140910070086 | 327211.00 | 2025-10-07 11:52:10 | |
| 6385 | 6748 | 01080410070010 | 6739800.00 | 2025-10-07 11:48:32 | |
| 6384 | 6760 | 01010210070026 | 106876.00 | 2025-10-07 11:43:58 | |
| 6383 | 6758 | 01010210070025 | 241462.00 | 2025-10-07 11:38:03 | |
| 6382 | 6756 | 01030710070010 | 61944.00 | 2025-10-07 11:29:28 | |
| 6381 | 6759 | 01030710060009 | 35300.00 | 2025-10-07 11:03:17 | |
| 6380 | 6729 | 01010210070005 | 269447.00 | 2025-10-07 10:56:59 |