| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6299 | 6671 | 01140910060009 | 42132.00 | 2025-10-06 11:01:54 | |
| 6298 | 6670 | 01111010060003 | 288961.00 | 2025-10-06 10:57:48 | |
| 6297 | 6669 | 01010210060009 | 42745.00 | 2025-10-06 10:29:34 | |
| 6296 | 6655 | 01030710060009 | 30353.00 | 2025-10-06 10:28:46 | |
| 6295 | 6668 | 01010210060008 | 99778.00 | 2025-10-06 10:27:42 | |
| 6294 | 6662 | 01140910060008 | 182497.00 | 2025-10-06 10:24:01 | |
| 6293 | 6665 | 01010210060007 | 41135.00 | 2025-10-06 10:22:25 | |
| 6292 | 6661 | 01010210060006 | 598500.00 | 2025-10-06 10:18:59 | |
| 6291 | 6658 | 01010210060006 | 598500.00 | 2025-10-06 10:18:28 | |
| 6290 | 6663 | 01030710060008 | 100720.00 | 2025-10-06 10:15:01 |