| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6679 | 7059 | 01140910110066 | 116702.00 | 2025-10-11 13:11:39 | |
| 6678 | 7067 | 01030710110017 | 73529.00 | 2025-10-11 13:06:31 | |
| 6677 | 7063 | 01030710110016 | 47693.00 | 2025-10-11 12:47:15 | |
| 6676 | 7058 | 01010211100019 | 79415.00 | 2025-10-11 12:41:18 | |
| 6675 | 7061 | 01130310110012 | 132000.00 | 2025-10-11 12:33:46 | |
| 6674 | 7062 | 01030710110014 | 114796.00 | 2025-10-11 12:30:43 | |
| 6673 | 7052 | 01160610110004 | 151510.00 | 2025-10-11 12:25:44 | |
| 6672 | 7057 | 01010210110018 | 55778.00 | 2025-10-11 12:21:21 | |
| 6671 | 7055 | 01160610110003 | 90587.00 | 2025-10-11 12:19:30 | |
| 6670 | 7047 | 01010210110017 | 306581.00 | 2025-10-11 12:02:43 |