| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6829 | 7223 | 01010210130024 | 46927.00 | 2025-10-13 15:06:41 | |
| 6828 | 7202 | 01030710130017 | 49500.00 | 2025-10-13 15:01:47 | |
| 6827 | 7201 | 01030710130015 | 296653.00 | 2025-10-13 14:51:39 | |
| 6826 | 7221 | 01010210130023 | 44269.00 | 2025-10-13 14:50:29 | |
| 6825 | 7216 | 01030710130014 | 141930.00 | 2025-10-13 14:31:14 | |
| 6824 | 7207 | 0011 | 108242.00 | 2025-10-13 14:19:19 | |
| 6823 | 7219 | 01030710130013 | 58886.00 | 2025-10-13 14:13:12 | |
| 6822 | 7217 | 01010210130022 | 198620.00 | 2025-10-13 14:10:49 | |
| 6821 | 7218 | 01140510130108 | 121564.00 | 2025-10-13 14:04:53 | |
| 6820 | 7200 | 0010 | 101120.00 | 2025-10-13 13:40:53 |