| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6799 | 7178 | 01111010130004 | 136938.00 | 2025-10-13 11:16:10 | |
| 6798 | 7183 | 01030710130006 | 355780.00 | 2025-10-13 11:13:54 | |
| 6797 | 7188 | 01010210130007 | 57774.00 | 2025-10-13 11:08:10 | |
| 6796 | 7179 | 01080210130056 | 63577.00 | 2025-10-13 10:46:23 | |
| 6795 | 7170 | 0101021310006 | 0.00 | 2025-10-13 10:42:31 | |
| 6794 | 7184 | 01160210130011 | 40700.00 | 2025-10-13 10:37:51 | |
| 6793 | 7185 | 01010210130005 | 44989.00 | 2025-10-13 10:37:23 | |
| 6792 | 7174 | 01111010130003 | 314968.00 | 2025-10-13 10:31:36 | |
| 6791 | 7181 | 01010210130004 | 119702.00 | 2025-10-13 10:30:20 | |
| 6790 | 7182 | 01010210130003 | 36411.00 | 2025-10-13 10:21:48 |