| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6219 | 6597 | 01010210050013 | 69240.00 | 2025-10-05 11:30:57 | |
| 6218 | 6591 | 01030710050012 | 248580.00 | 2025-10-05 11:30:52 | |
| 6217 | 6592 | 01010210050010 | 103856.00 | 2025-10-05 11:26:32 | |
| 6216 | 6588 | 01010210050012 | 64437.00 | 2025-10-05 11:23:40 | |
| 6215 | 6585 | 01010210050011 | 34727.00 | 2025-10-05 11:19:47 | |
| 6214 | 6589 | 01010210050009 | 22490.00 | 2025-10-05 11:08:08 | |
| 6213 | 6587 | 01030710050011 | 92058.00 | 2025-10-05 11:04:29 | |
| 6212 | 6580 | 01030710050010 | 12014.00 | 2025-10-05 10:55:09 | |
| 6211 | 6572 | 01040710050011 | 110736.00 | 2025-10-05 10:48:11 | |
| 6210 | 6578 | 01160610050001 | 133500.00 | 2025-10-05 10:32:34 |