| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6361 | 6731 | 01010210070004 | 61841.00 | 2025-10-07 09:49:09 | |
| 6359 | 6737 | 01160610070003 | 98400.00 | 2025-10-07 09:48:50 | |
| 6358 | 6733 | 01030710070002 | 132293.00 | 2025-10-07 09:44:09 | |
| 6357 | 6734 | 01010210070003 | 257214.00 | 2025-10-07 09:22:18 | |
| 6356 | 6727 | 01030710070001 | 71245.00 | 2025-10-07 08:40:54 | |
| 6355 | 6725 | 01010210070001 | 17850.00 | 2025-10-07 08:16:21 | |
| 6354 | 6724 | 010307100600069 | 81790.00 | 2025-10-06 20:03:26 | |
| 6353 | 6726 | 01030710060068 | 47300.00 | 2025-10-06 19:58:47 | |
| 6352 | 6723 | 01030710060067 | 513300.00 | 2025-10-06 19:46:05 | |
| 6351 | 6722 | 01030710060006 | 295147.00 | 2025-10-06 19:08:35 |