| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6139 | 6503 | 01010210040018 | 378617.00 | 2025-10-04 11:48:44 | |
| 6138 | 6507 | 01030210040011 | 133300.00 | 2025-10-04 11:46:41 | |
| 6137 | 6504 | 1040710040022 | 104703.00 | 2025-10-04 11:43:20 | |
| 6136 | 6486 | 01140910040006 | 64068.00 | 2025-10-04 11:29:39 | |
| 6135 | 6499 | 01030210040010 | 121547.00 | 2025-10-04 11:14:50 | |
| 6134 | 6494 | 0111100410003 | 130610.00 | 2025-10-04 11:10:27 | |
| 6133 | 6423 | 0108041004004 | 147201.00 | 2025-10-04 10:47:07 | |
| 6132 | 6500 | 010102100040013 | 117263.00 | 2025-10-04 10:46:12 | |
| 6131 | 6422 | 01080410040003 | 110486.00 | 2025-10-04 10:42:55 | |
| 6130 | 6421 | 01080410040002 | 196889.00 | 2025-10-04 10:40:04 |