| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6010 | 6337 | 01080410020130 | 123642.00 | 2025-10-02 18:46:40 | |
| 6009 | 6379 | 01140910020021 | 60810.00 | 2025-10-02 18:44:38 | |
| 6008 | 6375 | 010407100020039 | 133970.00 | 2025-10-02 18:19:37 | |
| 6007 | 6374 | 01111010020018 | 340529.00 | 2025-10-02 18:02:50 | |
| 6006 | 6373 | 01030710020035 | 260609.00 | 2025-10-02 17:53:32 | |
| 6005 | 6369 | 01030710020034 | 188597.00 | 2025-10-02 17:42:44 | |
| 6004 | 6343 | 01040710020033 | 500392.00 | 2025-10-02 17:32:36 | |
| 6003 | 6368 | 01030710020033 | 28505.00 | 2025-10-02 17:06:30 | |
| 6002 | 6355 | 01140910020017 | 218448.00 | 2025-10-02 16:59:26 | |
| 6001 | 6277 | 010102100020046 | 92666.00 | 2025-10-02 16:35:48 |