| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6289 | 6664 | 01111010060002 | 120979.00 | 2025-10-06 10:11:52 | |
| 6288 | 6656 | 01030710060007 | 143360.00 | 2025-10-06 10:06:52 | |
| 6287 | 6666 | 01010210060005 | 14600.00 | 2025-10-06 10:00:04 | |
| 6286 | 6660 | 01030710060006 | 47200.00 | 2025-10-06 09:40:09 | |
| 6285 | 6649 | 01140910060005 | 128596.00 | 2025-10-06 09:39:43 | |
| 6284 | 6642 | 01010210060003 | 221046.00 | 2025-10-06 09:13:04 | |
| 6283 | 6630 | 01160610060002 | 166215.00 | 2025-10-06 09:12:13 | |
| 6282 | 6657 | 0103071006004 | 84670.00 | 2025-10-06 09:12:07 | |
| 6281 | 6654 | 01140910060004 | 183880.00 | 2025-10-06 08:56:40 | |
| 6280 | 6653 | 01030710060003 | 23700.00 | 2025-10-06 08:54:50 |