| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6319 | 6694 | 7mcv13955 | 44500.00 | 2025-10-06 13:31:35 | |
| 6318 | 6693 | 7mcv13952 | 65608.00 | 2025-10-06 13:16:44 | |
| 6317 | 6684 | 01010210060020 | 178592.00 | 2025-10-06 13:11:24 | |
| 6316 | 6691 | 7mcv13951 | 296793.00 | 2025-10-06 12:51:41 | |
| 6315 | 6690 | 01080610060065 | 0.00 | 2025-10-06 12:41:03 | |
| 6314 | 6689 | 01080610060065 | 119002.00 | 2025-10-06 12:39:17 | |
| 6313 | 6687 | 01030710060014 | 55001.00 | 2025-10-06 12:30:58 | |
| 6312 | 6685 | 01010210060018 | 23350.00 | 2025-10-06 12:30:04 | |
| 6311 | 6674 | 0101020610014 | 396314.00 | 2025-10-06 12:27:38 | |
| 6310 | 6680 | 0101020610015 | 50140.00 | 2025-10-06 12:26:34 |