| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6089 | 6438 | 01140910030023 | 125198.00 | 2025-10-03 16:27:07 | |
| 6088 | 6464 | 01030710030041 | 14456.00 | 2025-10-03 16:23:03 | |
| 6087 | 6461 | 01030710030040 | 97020.00 | 2025-10-03 16:11:18 | |
| 6086 | 6454 | 01030710030039 | 105050.00 | 2025-10-03 15:59:09 | |
| 6085 | 6462 | 01030710030038 | 61450.00 | 2025-10-03 15:54:16 | |
| 6084 | 6457 | 01030710030037 | 163267.00 | 2025-10-03 15:44:59 | |
| 6083 | 6432 | 01111010030031 | 83780.00 | 2025-10-03 15:41:20 | |
| 6082 | 6448 | 01010210030031 | 90521.00 | 2025-10-03 15:41:15 | |
| 6081 | 6444 | 01010210030030 | 121126.00 | 2025-10-03 15:37:52 | |
| 6080 | 6442 | 01140910030022 | 91509.00 | 2025-10-03 15:28:59 |