| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6729 | 7114 | 011409101230006 | 135800.00 | 2025-10-12 09:32:35 | |
| 6728 | 7113 | 01010210120003 | 20150.00 | 2025-10-12 09:05:51 | |
| 6727 | 7112 | 01010210120002 | 44015.00 | 2025-10-12 08:53:33 | |
| 6726 | 7111 | 01010210120001 | 60582.00 | 2025-10-12 08:50:00 | |
| 6725 | 7108 | 01030710110040 | 235045.00 | 2025-10-11 20:05:29 | |
| 6724 | 7109 | 01030710110038 | 20595.00 | 2025-10-11 19:07:52 | |
| 6723 | 7107 | 01010210110040 | 52650.00 | 2025-10-11 19:02:27 | |
| 6722 | 7106 | 01030710110036 | 34661.00 | 2025-10-11 19:01:47 | |
| 6721 | 7104 | 01140910110088 | 230484.00 | 2025-10-11 18:33:22 | |
| 6720 | 7105 | 01030710110035 | 63686.00 | 2025-10-11 18:32:02 |