| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6839 | 7229 | 01010210130031 | 142848.00 | 2025-10-13 17:18:59 | |
| 6838 | 7230 | 01010210130030 | 240964.00 | 2025-10-13 17:15:31 | |
| 6837 | 7224 | 01030710130025 | 87907.00 | 2025-10-13 16:45:54 | |
| 6836 | 7227 | 01140310130126 | 269002.00 | 2025-10-13 16:40:50 | |
| 6835 | 7215 | 01030710130023 | 13600.00 | 2025-10-13 16:35:43 | |
| 6834 | 7213 | 01030710130022 | 105018.00 | 2025-10-13 16:31:17 | |
| 6833 | 7228 | 0101010210130028 | 121016.00 | 2025-10-13 16:30:00 | |
| 6832 | 7225 | 01010210130027 | 71430.00 | 2025-10-13 15:52:00 | |
| 6831 | 7206 | 01030710130021 | 254967.00 | 2025-10-13 15:49:35 | |
| 6830 | 7204 | 01030710130020 | 55140.00 | 2025-10-13 15:14:43 |