| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6739 | 7128 | 01140910120023 | 22496.00 | 2025-10-12 10:53:55 | |
| 6738 | 7116 | 01030710120008 | 95592.00 | 2025-10-12 10:44:48 | |
| 6737 | 7117 | 01160610120001 | 161087.00 | 2025-10-12 10:38:06 | |
| 6736 | 7124 | 01030710120007 | 92595.00 | 2025-10-12 10:32:41 | |
| 6735 | 7110 | 01140910120008 | 124521.00 | 2025-10-12 10:15:19 | |
| 6734 | 7123 | 01010210120005 | 48657.00 | 2025-10-12 10:14:29 | |
| 6733 | 7115 | 01030710120005 | 188348.00 | 2025-10-12 10:01:57 | |
| 6732 | 7120 | 01040410120011 | 28460.00 | 2025-10-12 10:00:23 | |
| 6731 | 7119 | 01010210120004 | 147758.00 | 2025-10-12 09:54:10 | |
| 6730 | 7118 | 01140910120007 | 56390.00 | 2025-10-12 09:44:50 |