| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6759 | 7144 | 01010210120013 | 74326.00 | 2025-10-12 12:44:23 | |
| 6758 | 7140 | 011409110120036 | 76563.00 | 2025-10-12 12:37:00 | |
| 6757 | 7142 | 01010212100011 | 136200.00 | 2025-10-12 12:33:27 | |
| 6756 | 7141 | 01010210120012 | 77841.00 | 2025-10-12 12:32:05 | |
| 6755 | 7138 | 01030710120012 | 116241.00 | 2025-10-12 12:24:53 | |
| 6754 | 7132 | 01140910120035 | 233934.00 | 2025-10-12 12:18:19 | |
| 6753 | 7136 | 01080410120053 | 138460.00 | 2025-10-12 12:10:34 | |
| 6752 | 7135 | 01030710120011 | 34352.00 | 2025-10-12 11:50:25 | |
| 6751 | 7139 | 01111010120009 | 69300.00 | 2025-10-12 11:48:06 | |
| 6750 | 7137 | 01010210120010 | 58665.00 | 2025-10-12 11:46:44 |