| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6889 | 7282 | 01030710140017 | 117645.00 | 2025-10-14 13:55:29 | |
| 6888 | 7281 | 010802 1014 0089 | 213771.00 | 2025-10-14 13:35:08 | |
| 6887 | 7280 | 01111010140010 | 74000.00 | 2025-10-14 13:21:54 | |
| 6886 | 7279 | 011101014009 | 323206.00 | 2025-10-14 13:08:03 | |
| 6885 | 7278 | 01160610140008 | 210040.00 | 2025-10-14 13:06:39 | |
| 6884 | 7260 | 01160610140009 | 71500.00 | 2025-10-14 13:00:18 | |
| 6883 | 7226 | 0000000000000 | 95000.00 | 2025-10-14 12:54:19 | |
| 6882 | 7274 | 010102101416 | 183904.00 | 2025-10-14 12:26:36 | |
| 6881 | 7249 | 01130310140035 | 67500.00 | 2025-10-14 12:19:17 | |
| 6880 | 7262 | 01130310140035 | 67500.00 | 2025-10-14 12:18:58 |