| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6029 | 6399 | 01140910030006 | 169082.00 | 2025-10-03 10:24:22 | |
| 6028 | 6385 | 01010210030007 | 343125.00 | 2025-10-03 10:21:15 | |
| 6027 | 6397 | 01030710030010 | 195901.00 | 2025-10-03 10:14:52 | |
| 6026 | 6371 | 01010210030006 | 240369.00 | 2025-10-03 10:10:50 | |
| 6025 | 6387 | 010407100300002 | 96300.00 | 2025-10-03 10:09:30 | |
| 6024 | 6395 | 01010210030005 | 154863.00 | 2025-10-03 10:04:17 | |
| 6023 | 6380 | 01030710030007 | 195100.00 | 2025-10-03 10:03:30 | |
| 6022 | 6372 | 01010210030003 | 352733.00 | 2025-10-03 09:56:34 | |
| 6021 | 6403 | 01030710030006 | 86316.00 | 2025-10-03 09:51:38 | |
| 6020 | 6378 | 01010210030002 | 77224.00 | 2025-10-03 09:12:27 |