| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6249 | 6557 | 01010210050022 | 396976.00 | 2025-10-05 13:44:10 | |
| 6248 | 6604 | 01040710050037 | 215485.00 | 2025-10-05 13:42:29 | |
| 6247 | 6616 | 01140910050012 | 124197.00 | 2025-10-05 13:33:48 | |
| 6246 | 6603 | 01160610050006 | 108585.00 | 2025-10-05 13:25:48 | |
| 6245 | 6621 | 01040710050036 | 173890.00 | 2025-10-05 13:23:58 | |
| 6244 | 6600 | 01030710050021 | 194786.00 | 2025-10-05 13:21:30 | |
| 6243 | 6601 | 01030710058020 | 0.00 | 2025-10-05 13:16:11 | |
| 6242 | 6586 | 0005 | 216018.00 | 2025-10-05 13:11:01 | |
| 6241 | 6617 | 01010210050020 | 133080.00 | 2025-10-05 13:10:41 | |
| 6240 | 6602 | 01030710050018 | 167805.00 | 2025-10-05 13:07:35 |