| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6209 | 6574 | 01140910050004 | 120937.00 | 2025-10-05 10:29:04 | |
| 6208 | 6568 | 7mcv13876 | 331105.00 | 2025-10-05 10:21:32 | |
| 6207 | 6581 | 01010210050006 | 42298.00 | 2025-10-05 10:19:28 | |
| 6206 | 6577 | 01030710050008 | 99840.00 | 2025-10-05 10:10:24 | |
| 6205 | 6563 | 01010210050003 | 254085.00 | 2025-10-05 10:02:14 | |
| 6204 | 6560 | 01030710050007 | 144335.00 | 2025-10-05 10:01:23 | |
| 6203 | 6564 | 01030710050006 | 94092.00 | 2025-10-05 09:55:12 | |
| 6202 | 6573 | 01010210050002 | 34830.00 | 2025-10-05 09:51:14 | |
| 6201 | 6569 | 01140910050002 | 15010.00 | 2025-10-05 09:46:55 | |
| 6200 | 6562 | 01010210050001 | 177085.00 | 2025-10-05 09:46:03 |