| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6709 | 7095 | 01030710110027 | 30630.00 | 2025-10-11 16:59:28 | |
| 6708 | 7092 | 01030710110026 | 20947.00 | 2025-10-11 16:51:04 | |
| 6707 | 7073 | 01111010110111 | 36100.00 | 2025-10-11 16:50:27 | |
| 6706 | 7091 | Ya | 0.00 | 2025-10-11 16:46:48 | |
| 6705 | 7094 | 01150610110008 | 143890.00 | 2025-10-11 16:42:39 | |
| 6704 | 7086 | 01010210110033 | 95663.00 | 2025-10-11 16:37:02 | |
| 6703 | 7090 | 01030710110025 | 58839.00 | 2025-10-11 16:33:29 | |
| 6702 | 7081 | 01111010110008 | 343767.00 | 2025-10-11 16:32:10 | |
| 6701 | 7089 | 01030710110024 | 67462.00 | 2025-10-11 16:22:48 | |
| 6700 | 7083 | 01010210110032 | 181790.00 | 2025-10-11 16:21:38 |