| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6719 | 7102 | 01030710110034 | 42330.00 | 2025-10-11 18:15:02 | |
| 6718 | 7103 | 01010210110038 | 40693.00 | 2025-10-11 18:08:16 | |
| 6717 | 7101 | 01030110110033 | 16600.00 | 2025-10-11 18:04:06 | |
| 6716 | 7100 | 01030710110031 | 36975.00 | 2025-10-11 17:52:17 | |
| 6715 | 7099 | 01030710110029 | 22440.00 | 2025-10-11 17:40:40 | |
| 6714 | 7088 | 01010210110037 | 185366.00 | 2025-10-11 17:32:43 | |
| 6713 | 7098 | 01010210110036 | 18830.00 | 2025-10-11 17:27:39 | |
| 6712 | 7096 | 01160610110010 | 127273.00 | 2025-10-11 17:25:11 | |
| 6711 | 7093 | 01010210110035 | 137925.00 | 2025-10-11 17:20:48 | |
| 6710 | 7097 | 01030710110028 | 41565.00 | 2025-10-11 17:18:33 |