| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6039 | 6405 | 010102100300015 | 52850.00 | 2025-10-03 10:58:45 | |
| 6038 | 6402 | 01030710030014 | 217267.00 | 2025-10-03 10:56:48 | |
| 6037 | 6392 | 01010210030014 | 61800.00 | 2025-10-03 10:56:32 | |
| 6036 | 6394 | 01030710030013 | 130366.00 | 2025-10-03 10:51:32 | |
| 6035 | 6396 | 01010210030012 | 177176.00 | 2025-10-03 10:46:48 | |
| 6034 | 6408 | 01030710030012 | 79350.00 | 2025-10-03 10:44:57 | |
| 6033 | 6376 | 01010210030011 | 71662.00 | 2025-10-03 10:36:09 | |
| 6032 | 6386 | 01140910030007 | 131871.00 | 2025-10-03 10:32:54 | |
| 6031 | 6398 | 01010210030010 | 57135.00 | 2025-10-03 10:27:54 | |
| 6030 | 6404 | 01040710030006 | 90950.00 | 2025-10-03 10:25:57 |