| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6159 | 6527 | 01010210040027 | 70281.00 | 2025-10-04 13:44:30 | |
| 6158 | 6524 | 01010210040026 | 103515.00 | 2025-10-04 13:37:15 | |
| 6157 | 6511 | 01030210040018 | 62700.00 | 2025-10-04 13:33:34 | |
| 6156 | 6518 | 01030210040017 | 153089.00 | 2025-10-04 13:30:14 | |
| 6155 | 6516 | 01030210040016 | 199810.00 | 2025-10-04 13:11:57 | |
| 6154 | 6525 | 01040710040035 | 103160.00 | 2025-10-04 13:09:51 | |
| 6153 | 6520 | 01140910040012 | 95980.00 | 2025-10-04 13:09:04 | |
| 6152 | 6498 | 0111100410006 | 104296.00 | 2025-10-04 13:00:54 | |
| 6151 | 6508 | 01030210040014 | 74932.00 | 2025-10-04 12:59:42 | |
| 6150 | 6521 | 01010210040025 | 93830.00 | 2025-10-04 12:58:37 |