| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6069 | 6434 | 01030710030030 | 59237.00 | 2025-10-03 14:33:17 | |
| 6068 | 6437 | 01010210030025 | 381525.00 | 2025-10-03 14:32:47 | |
| 6067 | 6443 | 01030710030028 | 189940.00 | 2025-10-03 14:29:03 | |
| 6066 | 6416 | Cancelación | 0.00 | 2025-10-03 14:21:36 | |
| 6065 | 6427 | 01030710030027 | 684564.00 | 2025-10-03 14:16:12 | |
| 6064 | 6414 | 01111010030024 | 107980.00 | 2025-10-03 14:03:52 | |
| 6063 | 6430 | 01010210030024 | 268045.00 | 2025-10-03 13:57:43 | |
| 6062 | 6439 | 01140910030017 | 81020.00 | 2025-10-03 13:50:26 | |
| 6061 | 6431 | 01140910030015 | 53606.00 | 2025-10-03 13:35:51 | |
| 6060 | 6433 | 01140910030014 | 62680.00 | 2025-10-03 13:24:01 |