| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6379 | 6740 | 01010210070017 | 473315.00 | 2025-10-07 10:55:17 | |
| 6378 | 6754 | 01030710070008 | 61390.00 | 2025-10-07 10:54:02 | |
| 6377 | 6746 | 01010210070012 | 23200.00 | 2025-10-07 10:48:35 | |
| 6376 | 6743 | 01030710070007 | 24007.00 | 2025-10-07 10:46:54 | |
| 6375 | 6749 | 01010210070016 | 83054.00 | 2025-10-07 10:46:44 | |
| 6374 | 6755 | 010102071014 | 47990.00 | 2025-10-07 10:45:13 | |
| 6373 | 6751 | 010102071015 | 45750.00 | 2025-10-07 10:44:51 | |
| 6372 | 6739 | 01030710070006 | 107053.00 | 2025-10-07 10:41:28 | |
| 6371 | 6741 | 0101020710 | 98586.00 | 2025-10-07 10:38:09 | |
| 6370 | 6730 | 0101020910013 | 218194.00 | 2025-10-07 10:37:05 |