| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6669 | 7053 | 01010210110016 | 55101.00 | 2025-10-11 11:51:30 | |
| 6668 | 7046 | 01010210110014 | 96331.00 | 2025-10-11 11:43:41 | |
| 6667 | 7051 | 01030710110012 | 41323.00 | 2025-10-11 11:38:41 | |
| 6666 | 7050 | 01030710110011 | 73836.00 | 2025-10-11 11:33:23 | |
| 6665 | 7054 | 01010210110013 | 28313.00 | 2025-10-11 11:31:23 | |
| 6664 | 7043 | 01010710110009 | 286656.00 | 2025-10-11 11:08:46 | |
| 6663 | 7038 | 01140910110036 | 103863.00 | 2025-10-11 11:05:19 | |
| 6662 | 7028 | 01140910110036 | 103863.00 | 2025-10-11 11:04:52 | |
| 6661 | 7048 | 01030710110010 | 37327.00 | 2025-10-11 11:02:58 | |
| 6660 | 7040 | 01010210110011 | 409471.00 | 2025-10-11 10:54:52 |