| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6879 | 7277 | 01030710140015 | 44380.00 | 2025-10-14 12:17:37 | |
| 6878 | 7276 | 01130310140040 | 88500.00 | 2025-10-14 12:17:17 | |
| 6877 | 7273 | 01010210140015 | 22688.00 | 2025-10-14 12:06:11 | |
| 6876 | 7253 | 01140910140019 | 454551.00 | 2025-10-14 12:04:33 | |
| 6875 | 7272 | 01030710140014 | 63777.00 | 2025-10-14 11:59:03 | |
| 6874 | 7271 | 000000 | 0.00 | 2025-10-14 11:48:51 | |
| 6873 | 7269 | 01010210140014 | 299654.00 | 2025-10-14 11:48:41 | |
| 6872 | 7270 | 01030710140013 | 71521.00 | 2025-10-14 11:31:23 | |
| 6871 | 7261 | 01010210140013 | 144026.00 | 2025-10-14 11:27:32 | |
| 6870 | 7266 | 01111010140006 | 20043.00 | 2025-10-14 11:21:41 |