| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6079 | 6445 | 01040710030028 | 294856.00 | 2025-10-03 15:26:31 | |
| 6078 | 6449 | 01010210030029 | 167090.00 | 2025-10-03 15:25:43 | |
| 6077 | 6393 | 01010210030028 | 1802553.00 | 2025-10-03 15:20:58 | |
| 6076 | 6370 | 011110031026 | 111750.00 | 2025-10-03 15:17:11 | |
| 6075 | 6406 | 01140910030021 | 222664.00 | 2025-10-03 15:15:48 | |
| 6074 | 6453 | 01030710030035 | 4650.00 | 2025-10-03 14:59:34 | |
| 6073 | 6435 | 01080410030042 | 81653.00 | 2025-10-03 14:43:44 | |
| 6072 | 6441 | 01010210030027 | 75937.00 | 2025-10-03 14:42:23 | |
| 6071 | 6440 | 01030710030032 | 52449.00 | 2025-10-03 14:42:20 | |
| 6070 | 6446 | 01140910030018 | 288860.00 | 2025-10-03 14:34:31 |