| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6049 | 6389 | 010102100030017 | 408645.00 | 2025-10-03 12:06:01 | |
| 6048 | 6411 | 01080410030025 | 64939.00 | 2025-10-03 11:58:21 | |
| 6047 | 6407 | 01111010030016 | 122721.00 | 2025-10-03 11:49:57 | |
| 6046 | 6419 | 01140910030009 | 169630.00 | 2025-10-03 11:45:49 | |
| 6045 | 6412 | 01030710030017 | 68320.00 | 2025-10-03 11:30:53 | |
| 6044 | 6410 | 01030710030016 | 80950.00 | 2025-10-03 11:23:37 | |
| 6043 | 6384 | 01111010030015 | 95130.00 | 2025-10-03 11:16:53 | |
| 6042 | 6400 | 01010210030016 | 153792.00 | 2025-10-03 11:07:01 | |
| 6041 | 6401 | 01140910030008 | 422065.00 | 2025-10-03 11:05:57 | |
| 6040 | 6390 | 01080410030022 | 113226.00 | 2025-10-03 11:04:10 |