| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6999 | 7400 | 01010210150037 | 178208.00 | 2025-10-15 16:05:30 | |
| 6998 | 7389 | 01160610150016 | 195600.00 | 2025-10-15 16:01:03 | |
| 6997 | 7393 | 01010210150036 | 85930.00 | 2025-10-15 15:54:21 | |
| 6996 | 7390 | 01140910150017 | 82819.00 | 2025-10-15 15:32:35 | |
| 6995 | 7399 | 01010210150035 | 36900.00 | 2025-10-15 15:23:31 | |
| 6994 | 7383 | 01010210150034 | 293894.00 | 2025-10-15 15:18:49 | |
| 6993 | 7396 | 01030710150038 | 63400.00 | 2025-10-15 15:14:08 | |
| 6992 | 7386 | 01030710150035 | 94090.00 | 2025-10-15 14:59:35 | |
| 6991 | 7391 | 33 | 49550.00 | 2025-10-15 14:57:47 | |
| 6990 | 7388 | 01160610150014 | 52500.00 | 2025-10-15 14:54:13 |