| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6309 | 6681 | 0101020610016 | 82721.00 | 2025-10-06 12:26:08 | |
| 6308 | 6678 | 0101020610017 | 115333.00 | 2025-10-06 12:25:32 | |
| 6307 | 6672 | 01160610060008 | 66150.00 | 2025-10-06 12:08:19 | |
| 6306 | 6688 | 01111010060011 | 58259.00 | 2025-10-06 12:06:51 | |
| 6305 | 6679 | 01160610060007 | 337889.00 | 2025-10-06 12:06:18 | |
| 6304 | 6682 | 7mcv13944 | 324087.00 | 2025-10-06 11:59:49 | |
| 6303 | 6667 | 01140910060010 | 151830.00 | 2025-10-06 11:43:23 | |
| 6302 | 6673 | 01010210060013 | 156372.00 | 2025-10-06 11:35:07 | |
| 6301 | 6677 | 01010210060012 | 62700.00 | 2025-10-06 11:26:00 | |
| 6300 | 6676 | 01030710060010 | 42250.00 | 2025-10-06 11:07:20 |