| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6959 | 7358 | 01030710150018 | 45597.00 | 2025-10-15 11:55:11 | |
| 6958 | 7342 | 01130910150006 | 55754.00 | 2025-10-15 11:52:35 | |
| 6957 | 7348 | 01010210150019 | 123776.00 | 2025-10-15 11:52:12 | |
| 6956 | 7354 | 01111010150007 | 34250.00 | 2025-10-15 11:50:57 | |
| 6955 | 7350 | 01111010150006 | 177770.00 | 2025-10-15 11:50:32 | |
| 6954 | 7352 | 0116061015009 | 60570.00 | 2025-10-15 11:50:02 | |
| 6953 | 7333 | 01040310150007 | 492062.00 | 2025-10-15 11:44:36 | |
| 6952 | 7347 | 010102151018 | 146000.00 | 2025-10-15 11:41:41 | |
| 6951 | 7340 | 01040710150005 | 184838.00 | 2025-10-15 11:39:15 | |
| 6950 | 7351 | 01010210150017 | 167670.00 | 2025-10-15 11:35:34 |