| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6629 | 7014 | 01010210100035 | 38250.00 | 2025-10-10 15:58:53 | |
| 6628 | 7010 | 01010210100034 | 38940.00 | 2025-10-10 15:38:52 | |
| 6627 | 7011 | 01010210100033 | 28300.00 | 2025-10-10 15:30:54 | |
| 6626 | 7008 | 01080410100047 | 127900.00 | 2025-10-10 15:24:48 | |
| 6625 | 7001 | O1130210100031 | 61738.00 | 2025-10-10 15:22:59 | |
| 6624 | 7007 | 01030710100020 | 113192.00 | 2025-10-10 15:10:36 | |
| 6623 | 7002 | 01010210100031 | 158003.00 | 2025-10-10 14:59:17 | |
| 6622 | 7005 | 01010210100029 | 502476.00 | 2025-10-10 14:52:59 | |
| 6621 | 6996 | 01080410100039 | 90100.00 | 2025-10-10 14:31:38 | |
| 6620 | 7006 | 01030710100019 | 173942.00 | 2025-10-10 14:27:48 |