| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6179 | 6542 | 01140910040021 | 54774.00 | 2025-10-04 16:45:07 | |
| 6178 | 6546 | 01010210040037 | 14520.00 | 2025-10-04 16:42:30 | |
| 6177 | 6517 | 011110041010 | 178706.00 | 2025-10-04 16:23:33 | |
| 6176 | 6536 | 01140910040020 | 71721.00 | 2025-10-04 16:22:56 | |
| 6175 | 6543 | 01010210040035 | 37200.00 | 2025-10-04 16:17:28 | |
| 6174 | 6540 | 01010210040035 | 355287.00 | 2025-10-04 16:13:36 | |
| 6173 | 6533 | 01010210040034 | 485490.00 | 2025-10-04 16:04:40 | |
| 6172 | 6535 | 01030210040027 | 83800.00 | 2025-10-04 15:54:25 | |
| 6171 | 6541 | 7mcv13812 | 88975.00 | 2025-10-04 15:49:48 | |
| 6170 | 6539 | 01030210040026 | 77540.00 | 2025-10-04 15:42:01 |