| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6639 | 7024 | 01010210100041 | 61350.00 | 2025-10-10 17:46:53 | |
| 6638 | 7022 | 00000 | 0.00 | 2025-10-10 17:42:46 | |
| 6637 | 7019 | 01010210100040 | 47483.00 | 2025-10-10 17:41:33 | |
| 6636 | 7016 | 101010210100038 | 96782.00 | 2025-10-10 17:37:31 | |
| 6635 | 7017 | 011110101010 | 80023.00 | 2025-10-10 17:34:23 | |
| 6634 | 7018 | 01160610100013 | 88750.00 | 2025-10-10 17:06:02 | |
| 6633 | 7015 | 01010210100037 | 130941.00 | 2025-10-10 16:53:00 | |
| 6632 | 7012 | 0101021010036 | 193963.00 | 2025-10-10 16:30:55 | |
| 6631 | 6971 | 01040710100062 | 163451.00 | 2025-10-10 16:09:19 | |
| 6630 | 7013 | 01030710100023 | 198500.00 | 2025-10-10 16:04:22 |