| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6979 | 7380 | 123456789 | 0.00 | 2025-10-15 13:39:28 | |
| 6978 | 7370 | 01010210150027 | 34849.00 | 2025-10-15 13:36:03 | |
| 6977 | 7374 | 01010210150026 | 59400.00 | 2025-10-15 13:32:35 | |
| 6976 | 7369 | 01010210150025 | 45026.00 | 2025-10-15 13:25:32 | |
| 6975 | 7365 | 01010210150024 | 528495.00 | 2025-10-15 13:23:59 | |
| 6974 | 7375 | 01111010150013 | 35640.00 | 2025-10-15 13:14:45 | |
| 6973 | 7367 | 01140910150014 | 59169.00 | 2025-10-15 13:13:16 | |
| 6972 | 7373 | 01030710150024 | 137350.00 | 2025-10-15 13:01:47 | |
| 6971 | 7366 | 01111010150010 | 81200.00 | 2025-10-15 12:51:51 | |
| 6970 | 7363 | 01111010150009 | 74791.00 | 2025-10-15 12:43:49 |