| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6349 | 6720 | 01010210060041 | 110336.00 | 2025-10-06 18:43:33 | |
| 6348 | 6711 | 010803 1006 0097 | 90.31 | 2025-10-06 18:30:27 | |
| 6347 | 6712 | 010803 1006 0096 | 52575.00 | 2025-10-06 18:21:41 | |
| 6346 | 6719 | 01010210060040 | 103772.00 | 2025-10-06 18:13:32 | |
| 6345 | 6718 | 01010210060039 | 81676.00 | 2025-10-06 18:07:00 | |
| 6344 | 6716 | 01010210060038 | 349373.00 | 2025-10-06 18:01:51 | |
| 6343 | 6714 | 01010210060036 | 162117.00 | 2025-10-06 17:33:05 | |
| 6342 | 6717 | 01030710060046 | 41400.00 | 2025-10-06 17:29:07 | |
| 6341 | 6715 | 0956 | 16000.00 | 2025-10-06 17:27:49 | |
| 6340 | 6710 | 01010210060035 | 62932.00 | 2025-10-06 17:25:39 |