| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6989 | 7379 | 01140910150016 | 155473.00 | 2025-10-15 14:54:10 | |
| 6988 | 7378 | 01010210150033 | 411585.00 | 2025-10-15 14:48:24 | |
| 6987 | 7376 | 01140910150015 | 101688.00 | 2025-10-15 14:41:46 | |
| 6986 | 7385 | 01010210150032 | 94922.00 | 2025-10-15 14:38:36 | |
| 6985 | 7382 | 01111010150015 | 68167.00 | 2025-10-15 14:31:36 | |
| 6984 | 7381 | 0101215100031 | 14929.00 | 2025-10-15 14:21:53 | |
| 6983 | 7372 | 01010210150030 | 253515.00 | 2025-10-15 14:14:20 | |
| 6982 | 7384 | 01040710150014 | 45750.00 | 2025-10-15 13:53:03 | |
| 6981 | 7355 | 01040710150010 | 209201.00 | 2025-10-15 13:52:04 | |
| 6980 | 7377 | 01010210150029 | 68300.00 | 2025-10-15 13:42:31 |