| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6699 | 7084 | 01010210110031 | 29439.00 | 2025-10-11 16:18:30 | |
| 6698 | 7085 | 01140910110072 | 34600.00 | 2025-10-11 16:11:38 | |
| 6697 | 7087 | 01030710110023 | 54000.00 | 2025-10-11 16:04:43 | |
| 6696 | 7078 | 01030710110022 | 240276.00 | 2025-10-11 16:00:13 | |
| 6695 | 7074 | 0114091011071 | 295270.00 | 2025-10-11 16:00:02 | |
| 6694 | 7082 | 01040710110064 | 422800.00 | 2025-10-11 15:51:23 | |
| 6693 | 7080 | 01010210110029 | 96453.00 | 2025-10-11 15:39:58 | |
| 6692 | 7079 | 01010210110028 | 363547.00 | 2025-10-11 15:32:04 | |
| 6691 | 7077 | 01030710110020 | 111952.00 | 2025-10-11 15:15:00 | |
| 6690 | 7075 | 01030710110019 | 199727.00 | 2025-10-11 14:57:49 |