| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6859 | 7258 | 01030710140008 | 39350.00 | 2025-10-14 10:17:37 | |
| 6858 | 7250 | 01030710140007 | 135598.00 | 2025-10-14 10:14:50 | |
| 6857 | 7259 | 01010210140006 | 89151.00 | 2025-10-14 10:09:42 | |
| 6856 | 7245 | 01010210140005 | 198677.00 | 2025-10-14 09:46:04 | |
| 6855 | 7246 | 01080410140049 | 172545.00 | 2025-10-14 09:43:16 | |
| 6854 | 7251 | 01160610140003 | 165723.00 | 2025-10-14 09:42:02 | |
| 6853 | 7244 | 01010210140004 | 216830.00 | 2025-10-14 09:38:31 | |
| 6852 | 7242 | 01111010140001 | 493621.00 | 2025-10-14 09:36:12 | |
| 6851 | 7239 | 01040710140018 | 346135.00 | 2025-10-14 09:31:32 | |
| 6850 | 7247 | 01010210140003 | 410370.00 | 2025-10-14 09:30:20 |