| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6809 | 7209 | 01160210130014 | 105800.00 | 2025-10-13 12:20:57 | |
| 6808 | 7197 | 0006 | 24259.00 | 2025-10-13 12:19:37 | |
| 6807 | 7195 | 01030710130008 | 51739.00 | 2025-10-13 12:12:15 | |
| 6806 | 7205 | 01010210130013 | 118990.00 | 2025-10-13 12:02:57 | |
| 6805 | 7187 | 01160210130013 | 44188.00 | 2025-10-13 11:57:51 | |
| 6804 | 7199 | 01030710130007 | 63440.00 | 2025-10-13 11:56:32 | |
| 6803 | 7191 | 01010210130012 | 169505.00 | 2025-10-13 11:52:53 | |
| 6802 | 7189 | 01010210130011 | 60900.00 | 2025-10-13 11:43:59 | |
| 6801 | 7186 | 01160210130012 | 419230.00 | 2025-10-13 11:34:35 | |
| 6800 | 7190 | 01010210130008 | 144833.00 | 2025-10-13 11:18:43 |