| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6169 | 6538 | 7mcv13806 | 54540.00 | 2025-10-04 15:25:09 | |
| 6168 | 6532 | 01030210040025 | 38004.00 | 2025-10-04 15:08:34 | |
| 6167 | 6534 | 01010210040031 | 39740.00 | 2025-10-04 15:05:23 | |
| 6166 | 6530 | 01140910040017 | 19590.00 | 2025-10-04 14:56:11 | |
| 6165 | 6526 | 01140910040016 | 280142.00 | 2025-10-04 14:53:55 | |
| 6164 | 6523 | 01030210040022 | 194523.00 | 2025-10-04 14:25:11 | |
| 6163 | 6529 | 010102100040030 | 110060.00 | 2025-10-04 14:18:08 | |
| 6162 | 6501 | 0111100410007 | 233540.00 | 2025-10-04 14:16:47 | |
| 6161 | 6528 | 01010210040028 | 225730.00 | 2025-10-04 14:05:00 | |
| 6160 | 6522 | 01030210040020 | 127260.00 | 2025-10-04 13:58:34 |