| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6849 | 7248 | 01030710140006 | 19900.00 | 2025-10-14 09:17:47 | |
| 6848 | 7238 | 01030710140001 | 62122.00 | 2025-10-14 09:12:31 | |
| 6847 | 7240 | 01010210140002 | 171625.00 | 2025-10-14 08:59:24 | |
| 6846 | 7241 | 01140910140008 | 183880.00 | 2025-10-14 08:55:43 | |
| 6845 | 7243 | 01010210140001 | 114065.00 | 2025-10-14 08:48:07 | |
| 6844 | 7235 | 01030710130031 | 28271.00 | 2025-10-13 18:36:28 | |
| 6843 | 7232 | 01030710130030 | 189330.00 | 2025-10-13 18:18:03 | |
| 6842 | 7234 | 01010210130034 | 29424.00 | 2025-10-13 17:56:26 | |
| 6841 | 7233 | 01030710130028 | 168650.00 | 2025-10-13 17:44:12 | |
| 6840 | 7231 | 01030710130026 | 43606.00 | 2025-10-13 17:29:56 |