| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6659 | 7049 | 01010210110010 | 76450.00 | 2025-10-11 10:44:10 | |
| 6658 | 7045 | 01030710110009 | 137850.00 | 2025-10-11 10:33:46 | |
| 6657 | 7042 | 01010210110008 | 202042.00 | 2025-10-11 10:24:23 | |
| 6656 | 7039 | 01030710110008 | 74194.00 | 2025-10-11 10:16:41 | |
| 6655 | 7041 | 01010210110007 | 134320.00 | 2025-10-11 10:12:03 | |
| 6654 | 7031 | 01140910110011 | 151832.00 | 2025-10-11 09:46:42 | |
| 6653 | 7029 | 01010210110004 | 117325.00 | 2025-10-11 09:41:14 | |
| 6652 | 7034 | 0000 | 0.00 | 2025-10-11 09:33:55 | |
| 6651 | 7037 | 01030710110007 | 64004.00 | 2025-10-11 09:28:09 | |
| 6650 | 7036 | 0000 | 0.00 | 2025-10-11 09:14:40 |