| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6650 | 7036 | 0000 | 0.00 | 2025-10-11 09:14:40 | |
| 6649 | 7033 | 01010210110003 | 33019.00 | 2025-10-11 09:14:19 | |
| 6648 | 7035 | 01030710110006 | 50211.00 | 2025-10-11 09:11:52 | |
| 6647 | 7032 | 01010210110002 | 54582.00 | 2025-10-11 09:05:47 | |
| 6646 | 7027 | 01010210110001 | 57289.00 | 2025-10-11 09:02:48 | |
| 6645 | 7030 | 01030710110002 | 41145.00 | 2025-10-11 09:02:28 | |
| 6644 | 7020 | 01160610110001 | 162103.00 | 2025-10-11 07:54:06 | |
| 6643 | 7023 | 01010210100048 | 266907.00 | 2025-10-10 19:02:57 | |
| 6642 | 7026 | 0101021010047 | 35400.00 | 2025-10-10 18:43:41 | |
| 6641 | 7025 | 0101021010046 | 97488.00 | 2025-10-10 18:37:52 |