| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6279 | 6652 | 01010210060002 | 134811.00 | 2025-10-06 08:48:04 | |
| 6278 | 6651 | 0103071006002 | 138624.00 | 2025-10-06 08:47:13 | |
| 6277 | 6650 | 01010210060001 | 50250.00 | 2025-10-06 08:24:58 | |
| 6276 | 6626 | 01160610050010 | 29070.00 | 2025-10-06 08:05:13 | |
| 6275 | 6644 | 01010210050033 | 237561.00 | 2025-10-05 18:12:19 | |
| 6274 | 6648 | 01010210050032 | 57676.00 | 2025-10-05 18:05:01 | |
| 6273 | 6646 | 01030710050052 | 104910.00 | 2025-10-05 17:42:32 | |
| 6272 | 6645 | 01030710050051 | 148917.00 | 2025-10-05 17:30:08 | |
| 6271 | 6643 | 01010210050031 | 205204.00 | 2025-10-05 17:16:39 | |
| 6270 | 6640 | 01010205100030 | 260921.00 | 2025-10-05 17:06:00 |