| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6779 | 7164 | 01010212100028 | 89467.00 | 2025-10-12 16:56:06 | |
| 6778 | 7163 | 01010210120027 | 94458.00 | 2025-10-12 16:47:38 | |
| 6777 | 7162 | 01010210120026 | 140190.00 | 2025-10-12 16:23:51 | |
| 6776 | 7161 | 01010210120025 | 25800.00 | 2025-10-12 15:59:06 | |
| 6775 | 7160 | 01010210120024 | 68259.00 | 2025-10-12 15:41:12 | |
| 6774 | 7159 | 01010210120023 | 86840.00 | 2025-10-12 15:37:13 | |
| 6773 | 7157 | 01030710120029 | 61200.00 | 2025-10-12 15:24:28 | |
| 6772 | 7158 | 01010210120022 | 206250.00 | 2025-10-12 15:23:54 | |
| 6771 | 7156 | 01030710120038 | 51000.00 | 2025-10-12 15:08:51 | |
| 6770 | 7152 | 01080410120104 | 6612201.00 | 2025-10-12 15:05:43 |