| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6239 | 6609 | 01140910050011 | 196465.00 | 2025-10-05 13:06:52 | |
| 6238 | 6599 | 01160610050005 | 95400.00 | 2025-10-05 12:54:05 | |
| 6237 | 6613 | 01030710050017 | 72850.00 | 2025-10-05 12:51:42 | |
| 6236 | 6612 | 01010210050017 | 37493.00 | 2025-10-05 12:38:12 | |
| 6235 | 6596 | 01040710050029 | 134090.00 | 2025-10-05 12:34:34 | |
| 6234 | 6595 | 01160610050004 | 78950.00 | 2025-10-05 12:27:53 | |
| 6233 | 6605 | 01010210050014 | 372022.00 | 2025-10-05 12:25:49 | |
| 6232 | 6593 | 01040710050028 | 220531.00 | 2025-10-05 12:25:21 | |
| 6231 | 6584 | 01140910050010 | 64464.00 | 2025-10-05 12:16:43 | |
| 6230 | 6570 | 01080410050050 | 121169.00 | 2025-10-05 12:13:35 |