| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6199 | 6558 | 0111100510001 | 183990.00 | 2025-10-05 09:41:19 | |
| 6198 | 6571 | 01030710050004 | 66300.00 | 2025-10-05 09:40:18 | |
| 6197 | 6567 | 7mcv13873 | 372300.00 | 2025-10-05 09:37:39 | |
| 6196 | 6566 | 01030710050003 | 99025.00 | 2025-10-05 09:27:19 | |
| 6195 | 6559 | 01140910050001 | 132076.00 | 2025-10-05 09:16:44 | |
| 6194 | 6565 | 01030710050002 | 74750.00 | 2025-10-05 09:02:07 | |
| 6193 | 6561 | 01030710050001 | 38630.00 | 2025-10-05 08:42:16 | |
| 6192 | 6548 | 01140910040025 | 170749.00 | 2025-10-04 19:08:51 | |
| 6191 | 6556 | 01030210040037 | 54356.00 | 2025-10-04 18:57:04 | |
| 6190 | 6554 | 01030210040035 | 156926.00 | 2025-10-04 18:40:36 |