| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6259 | 6634 | 01140910050014 | 53240.00 | 2025-10-05 15:24:11 | |
| 6258 | 6636 | 01010210050029 | 73471.00 | 2025-10-05 15:17:49 | |
| 6257 | 6619 | 01140910050013 | 85283.00 | 2025-10-05 15:17:42 | |
| 6256 | 6633 | 01010210050028 | 71219.00 | 2025-10-05 15:05:15 | |
| 6255 | 6631 | 01010210050027 | 63206.00 | 2025-10-05 14:50:08 | |
| 6254 | 6615 | 0006 | 420330.00 | 2025-10-05 14:45:27 | |
| 6253 | 6629 | 01010210050026 | 69739.00 | 2025-10-05 14:44:03 | |
| 6252 | 6624 | 01040710050041 | 132990.00 | 2025-10-05 14:23:24 | |
| 6251 | 6610 | 1160610050008 | 150361.00 | 2025-10-05 14:22:52 | |
| 6250 | 6618 | 01030710050023 | 39250.00 | 2025-10-05 14:16:31 |