| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6269 | 6627 | 0013 | 103350.00 | 2025-10-05 16:58:43 | |
| 6268 | 6620 | 0012 | 153944.00 | 2025-10-05 16:47:19 | |
| 6267 | 6639 | 01030710050046 | 5750.00 | 2025-10-05 16:34:34 | |
| 6266 | 6611 | 0010 | 40156.00 | 2025-10-05 16:02:21 | |
| 6265 | 6638 | 01030710050044 | 90040.00 | 2025-10-05 15:45:23 | |
| 6264 | 6635 | 01140910050015 | 39350.00 | 2025-10-05 15:36:48 | |
| 6263 | 6614 | 0009 | 63860.00 | 2025-10-05 15:36:16 | |
| 6262 | 6622 | 1160610050009 | 285736.00 | 2025-10-05 15:27:20 | |
| 6261 | 6623 | 0008 | 184286.00 | 2025-10-05 15:26:25 | |
| 6260 | 6637 | 01030710020043 | 147680.00 | 2025-10-05 15:26:01 |