| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6119 | 6481 | 01140910040001 | 135150.00 | 2025-10-04 09:12:26 | |
| 6118 | 6469 | 01010210040004 | 190018.00 | 2025-10-04 09:07:30 | |
| 6117 | 6483 | 01010210002 | 209970.00 | 2025-10-04 08:59:16 | |
| 6116 | 6485 | 01030210040003 | 124350.00 | 2025-10-04 08:46:28 | |
| 6115 | 6484 | 01030210040002 | 2100.00 | 2025-10-04 08:28:04 | |
| 6114 | 6482 | 01030210040001 | 97350.00 | 2025-10-04 08:24:07 | |
| 6113 | 6474 | Cancelación | 0.00 | 2025-10-03 19:14:07 | |
| 6112 | 6478 | 01010210030042 | 195214.00 | 2025-10-03 19:09:37 | |
| 6111 | 6477 | 01030710030053 | 213113.00 | 2025-10-03 19:09:14 | |
| 6110 | 6479 | 01010210030041 | 119463.00 | 2025-10-03 19:01:38 |