| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6189 | 6537 | 011110041013 | 60349.00 | 2025-10-04 18:25:40 | |
| 6188 | 6552 | 01010210040046 | 232261.00 | 2025-10-04 18:23:22 | |
| 6187 | 6555 | 01010210040045 | 77350.00 | 2025-10-04 18:17:35 | |
| 6186 | 6553 | 01010210040044 | 66750.00 | 2025-10-04 18:15:36 | |
| 6185 | 6551 | 01010210040043 | 179025.00 | 2025-10-04 18:01:35 | |
| 6184 | 6550 | 01030210040032 | 60120.00 | 2025-10-04 17:50:37 | |
| 6183 | 6549 | 01140910040022 | 36500.00 | 2025-10-04 17:24:11 | |
| 6182 | 6545 | 01010210040040 | 163897.00 | 2025-10-04 17:05:51 | |
| 6181 | 6547 | 01010210040039 | 9150.00 | 2025-10-04 16:52:54 | |
| 6180 | 6544 | 01030210040028 | 218670.00 | 2025-10-04 16:45:23 |