| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6108 | 6480 | 01010210030040 | 52850.00 | 2025-10-03 18:29:56 | |
| 6109 | 6465 | 01140910030030 | 49240.00 | 2025-10-03 18:29:56 | |
| 6107 | 6455 | 01140910030029 | 269880.00 | 2025-10-03 18:17:45 | |
| 6106 | 6382 | 01030710030050 | 423071.00 | 2025-10-03 18:09:58 | |
| 6105 | 6471 | 010102101030037 | 147306.00 | 2025-10-03 17:55:29 | |
| 6104 | 6470 | Cancelación | 0.00 | 2025-10-03 17:55:07 | |
| 6103 | 6473 | 02100336 | 26300.00 | 2025-10-03 17:50:09 | |
| 6102 | 6472 | 01030710030049 | 79350.00 | 2025-10-03 17:45:21 | |
| 6101 | 6463 | 010407100300037 | 217043.00 | 2025-10-03 17:42:53 | |
| 6100 | 6451 | 01160610030018 | 50250.00 | 2025-10-03 17:39:58 |