| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6789 | 7175 | 01010210130002 | 461710.00 | 2025-10-13 10:18:19 | |
| 6788 | 7176 | 01030710130004 | 125.10 | 2025-10-13 09:59:33 | |
| 6787 | 7177 | 01140910130025 | 123920.00 | 2025-10-13 09:50:37 | |
| 6786 | 7171 | 01010210130001 | 74211.00 | 2025-10-13 09:45:33 | |
| 6785 | 7172 | 01030710130002 | 216089.00 | 2025-10-13 09:36:36 | |
| 6784 | 7169 | 01030710130001 | 119194.00 | 2025-10-13 08:51:49 | |
| 6783 | 7168 | 01010210120032 | 120607.00 | 2025-10-12 18:27:36 | |
| 6782 | 7166 | 0101021012001 | 285229.00 | 2025-10-12 18:13:48 | |
| 6781 | 7167 | 01010210120029 | 24550.00 | 2025-10-12 17:53:28 | |
| 6780 | 7165 | 01140610120064 | 74680.00 | 2025-10-12 17:15:48 |