| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6099 | 6456 | 01140910030028 | 151769.00 | 2025-10-03 17:39:02 | |
| 6098 | 6452 | 02100331 | 211770.00 | 2025-10-03 17:38:30 | |
| 6097 | 6460 | 010102100335 | 197149.00 | 2025-10-03 17:37:52 | |
| 6096 | 6458 | 010102100334 | 117680.00 | 2025-10-03 17:29:01 | |
| 6095 | 6467 | 01111010030034 | 122451.00 | 2025-10-03 17:28:15 | |
| 6094 | 6425 | 01030710030046 | 202633.00 | 2025-10-03 17:22:25 | |
| 6093 | 6468 | 01030710030045 | 94572.00 | 2025-10-03 17:13:02 | |
| 6092 | 6459 | 01040710030035 | 35026.00 | 2025-10-03 17:12:38 | |
| 6091 | 6450 | 010102100332 | 201870.00 | 2025-10-03 17:05:00 | |
| 6090 | 6447 | 01111010030033 | 170392.00 | 2025-10-03 16:44:49 |