| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6750 | 7137 | 01010210120010 | 58665.00 | 2025-10-12 11:46:44 | |
| 6749 | 7127 | 01160610120006 | 30500.00 | 2025-10-12 11:42:54 | |
| 6748 | 7125 | 01160610120005 | 98116.00 | 2025-10-12 11:37:04 | |
| 6747 | 7134 | 01010210120008 | 68950.00 | 2025-10-12 11:34:15 | |
| 6746 | 7130 | 01010210120009 | 70217.00 | 2025-10-12 11:32:35 | |
| 6745 | 7133 | 0101021012008 | 68956.00 | 2025-10-12 11:29:09 | |
| 6744 | 7129 | 01040610120017 | 148663.00 | 2025-10-12 11:22:31 | |
| 6743 | 7122 | 01160610120004 | 116758.00 | 2025-10-12 11:20:16 | |
| 6742 | 7126 | 01030710120010 | 81802.00 | 2025-10-12 11:19:46 | |
| 6741 | 7131 | 01080410120036 | 74174.00 | 2025-10-12 11:08:48 |