| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6340 | 6710 | 01010210060035 | 62932.00 | 2025-10-06 17:25:39 | |
| 6339 | 6686 | 01130310060036 | 92410.00 | 2025-10-06 17:14:48 | |
| 6338 | 6647 | 01010210060034 | 102735.00 | 2025-10-06 16:40:40 | |
| 6337 | 6713 | 7mcv13982 | 190701.00 | 2025-10-06 16:19:23 | |
| 6336 | 6675 | 01010210060032 | 240060.00 | 2025-10-06 16:14:08 | |
| 6335 | 6707 | 01010210060030 | 414153.00 | 2025-10-06 15:58:53 | |
| 6334 | 6709 | 01160610060015 | 135100.00 | 2025-10-06 15:28:53 | |
| 6333 | 6695 | 01080610060072 | 134684.00 | 2025-10-06 14:58:38 | |
| 6332 | 6700 | 01140910060040 | 40666.00 | 2025-10-06 14:50:30 | |
| 6331 | 6708 | 01111010060016 | 141067.00 | 2025-10-06 14:49:49 |