| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6129 | 6495 | 01030210040008 | 52920.00 | 2025-10-04 10:36:05 | |
| 6128 | 6488 | 01140910040004 | 72634.00 | 2025-10-04 10:26:30 | |
| 6127 | 6496 | 01010210040012 | 54679.00 | 2025-10-04 10:21:28 | |
| 6126 | 6492 | 01010210040011 | 277806.00 | 2025-10-04 10:18:40 | |
| 6125 | 6490 | 01030210040007 | 55530.00 | 2025-10-04 10:10:34 | |
| 6124 | 6466 | 01040710040013 | 136510.00 | 2025-10-04 10:05:10 | |
| 6123 | 6491 | 01030710040006 | 219218.00 | 2025-10-04 10:01:33 | |
| 6122 | 6493 | 01010210040010 | 40077.00 | 2025-10-04 09:59:27 | |
| 6121 | 6489 | 01010210040009 | 109215.00 | 2025-10-04 09:47:06 | |
| 6120 | 6487 | 01010210040008 | 103680.00 | 2025-10-04 09:26:09 |