| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6819 | 7194 | 010307010130011 | 104010.00 | 2025-10-13 13:40:41 | |
| 6818 | 7214 | 01010210130020 | 114580.00 | 2025-10-13 13:39:05 | |
| 6817 | 7198 | 0009 | 55722.00 | 2025-10-13 13:27:53 | |
| 6816 | 7212 | 01160210130016 | 130586.00 | 2025-10-13 13:24:09 | |
| 6815 | 7211 | 01030710130011 | 52400.00 | 2025-10-13 13:18:51 | |
| 6814 | 7192 | 01030710130009 | 296047.00 | 2025-10-13 12:56:58 | |
| 6813 | 7203 | 01040710130002 | 142800.00 | 2025-10-13 12:41:17 | |
| 6812 | 7210 | 01160210130015 | 95360.00 | 2025-10-13 12:36:14 | |
| 6811 | 7196 | 0007 | 89561.00 | 2025-10-13 12:31:10 | |
| 6810 | 7208 | 0005 | 78700.00 | 2025-10-13 12:24:47 |