| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6969 | 7371 | 01030710150023 | 26012.00 | 2025-10-15 12:40:31 | |
| 6968 | 7368 | 01130910150007 | 165033.00 | 2025-10-15 12:32:38 | |
| 6967 | 7364 | 01030710150022 | 50250.00 | 2025-10-15 12:29:04 | |
| 6966 | 7329 | 01140910150012 | 70836.00 | 2025-10-15 12:26:29 | |
| 6965 | 7359 | 01040710160906 | 100794.00 | 2025-10-15 12:24:21 | |
| 6964 | 7361 | 01030710150019 | 63832.00 | 2025-10-15 12:12:34 | |
| 6963 | 7360 | 01010210150023 | 208276.00 | 2025-10-15 12:09:00 | |
| 6962 | 7357 | 01111010150008 | 74000.00 | 2025-10-15 12:01:34 | |
| 6961 | 7356 | 01010210150022 | 54454.00 | 2025-10-15 11:58:35 | |
| 6960 | 7353 | 01010210150021 | 65598.00 | 2025-10-15 11:55:40 |