| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6689 | 7072 | 01140910110070 | 88978.00 | 2025-10-11 14:47:45 | |
| 6688 | 7060 | 01140910110069 | 109361.00 | 2025-10-11 14:40:59 | |
| 6687 | 7076 | 01140910110068 | 23390.00 | 2025-10-11 14:30:19 | |
| 6686 | 7070 | 01010210110020 | 42140.00 | 2025-10-11 14:04:39 | |
| 6685 | 7065 | 01010210110024 | 191574.00 | 2025-10-11 14:02:22 | |
| 6684 | 7068 | 01010210110023 | 148841.00 | 2025-10-11 13:54:04 | |
| 6683 | 7066 | 01010210110022 | 335502.00 | 2025-10-11 13:48:21 | |
| 6682 | 7056 | 01140910110067 | 328001.00 | 2025-10-11 13:48:14 | |
| 6681 | 7071 | 01030710110018 | 43194.00 | 2025-10-11 13:30:37 | |
| 6680 | 7069 | 01130310110015 | 67.66 | 2025-10-11 13:11:45 |