| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6019 | 6383 | 01140910030003 | 76718.00 | 2025-10-03 09:09:37 | |
| 6018 | 6391 | 01010210030001 | 39730.00 | 2025-10-03 09:04:08 | |
| 6017 | 6366 | 01140910030002 | 53180.00 | 2025-10-03 08:54:43 | |
| 6016 | 6388 | 01030710030001 | 45680.00 | 2025-10-03 08:32:39 | |
| 6015 | 6359 | 01130410020059 | 47816.00 | 2025-10-02 20:04:21 | |
| 6014 | 6377 | 01030710020049 | 556641.00 | 2025-10-02 20:00:55 | |
| 6013 | 6320 | 01080410020148 | 290911.00 | 2025-10-02 19:57:06 | |
| 6012 | 6296 | 01080410220140 | 179894.00 | 2025-10-02 19:22:30 | |
| 6011 | 6381 | 01040710020046 | 228629.00 | 2025-10-02 19:15:54 | |
| 6010 | 6337 | 01080410020130 | 123642.00 | 2025-10-02 18:46:40 |