| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6899 | 7289 | 01010210140025 | 474438.00 | 2025-10-14 15:44:29 | |
| 6898 | 7293 | 01040710140086 | 92968.00 | 2025-10-14 15:33:29 | |
| 6897 | 7294 | 01030710140019 | 56800.00 | 2025-10-14 15:31:18 | |
| 6896 | 7283 | 01111010140012 | 218306.00 | 2025-10-14 15:23:17 | |
| 6895 | 7290 | 01010210140023 | 55090.00 | 2025-10-14 14:48:22 | |
| 6894 | 7287 | 01010210140021 | 134213.00 | 2025-10-14 14:41:25 | |
| 6893 | 7284 | 010802 1014 0092 | 177074.00 | 2025-10-14 14:40:23 | |
| 6892 | 7285 | 01160610140010 | 162290.00 | 2025-10-14 14:35:45 | |
| 6891 | 7286 | 01030710140018 | 143040.00 | 2025-10-14 14:15:30 | |
| 6890 | 7288 | 01010210140019 | 16200.00 | 2025-10-14 14:03:04 |