| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6149 | 6515 | 01010210040024 | 93446.00 | 2025-10-04 12:54:35 | |
| 6148 | 6509 | 01111010040005 | 36320.00 | 2025-10-04 12:31:43 | |
| 6147 | 6513 | 01010210040022 | 248034.00 | 2025-10-04 12:28:31 | |
| 6146 | 6514 | 01010210040021 | 26080.00 | 2025-10-04 12:26:12 | |
| 6145 | 6512 | 01140910040009 | 132780.00 | 2025-10-04 12:18:29 | |
| 6144 | 6497 | 0111100410004 | 128036.00 | 2025-10-04 12:16:39 | |
| 6143 | 6510 | 01010210040020 | 74920.00 | 2025-10-04 12:14:19 | |
| 6142 | 6505 | 01140910040008 | 40190.00 | 2025-10-04 12:03:53 | |
| 6141 | 6502 | 01030210040012 | 171753.00 | 2025-10-04 12:02:25 | |
| 6140 | 6506 | 01010210040019 | 33812.00 | 2025-10-04 11:54:20 |