| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6059 | 6429 | 01030710030024 | 47.34 | 2025-10-03 13:14:23 | |
| 6058 | 6424 | 01140910030013 | 52280.00 | 2025-10-03 13:02:40 | |
| 6057 | 6418 | 01111010030020 | 118410.00 | 2025-10-03 12:38:05 | |
| 6056 | 6436 | 01030710030021 | 58158.00 | 2025-10-03 12:31:57 | |
| 6055 | 6413 | 01080410030027 | 84132.00 | 2025-10-03 12:27:32 | |
| 6054 | 6428 | 010102100030021 | 68700.00 | 2025-10-03 12:22:56 | |
| 6053 | 6409 | 01111010030018 | 91884.00 | 2025-10-03 12:14:24 | |
| 6052 | 6415 | 01030710030019 | 210349.00 | 2025-10-03 12:12:30 | |
| 6051 | 6417 | 01140910030011 | 172700.00 | 2025-10-03 12:12:22 | |
| 6050 | 6420 | 010102100030020 | 129760.00 | 2025-10-03 12:11:46 |