| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6229 | 6606 | 01040710050027 | 59730.00 | 2025-10-05 12:11:00 | |
| 6228 | 6607 | 01010210050115 | 46830.00 | 2025-10-05 12:10:34 | |
| 6227 | 6594 | 01160510050003 | 388962.00 | 2025-10-05 12:06:38 | |
| 6226 | 6608 | 01140910050009 | 32280.00 | 2025-10-05 12:03:59 | |
| 6225 | 6598 | 01030710050014 | 222643.00 | 2025-10-05 11:58:38 | |
| 6224 | 6582 | 01140910050008 | 51672.00 | 2025-10-05 11:56:27 | |
| 6223 | 6579 | 0004 | 103442.00 | 2025-10-05 11:48:34 | |
| 6222 | 6583 | 01140910050007 | 28503.00 | 2025-10-05 11:45:47 | |
| 6221 | 6576 | 01040710050021 | 319339.00 | 2025-10-05 11:36:52 | |
| 6220 | 6575 | 0003 | 70091.00 | 2025-10-05 11:33:59 |