| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6949 | 7344 | 010102101516 | 125508.00 | 2025-10-15 11:28:57 | |
| 6948 | 7341 | 0101021015 | 63200.00 | 2025-10-15 11:18:13 | |
| 6947 | 7325 | 01140910150010 | 220122.00 | 2025-10-15 11:15:11 | |
| 6946 | 7334 | 01010210150014 | 183203.00 | 2025-10-15 11:14:06 | |
| 6945 | 7346 | 01030710150016 | 37502.00 | 2025-10-15 11:02:21 | |
| 6944 | 7349 | 01040310150005 | 99700.00 | 2025-10-15 10:59:07 | |
| 6943 | 7337 | 01040310150004 | 212360.00 | 2025-10-15 10:57:45 | |
| 6942 | 7345 | 01140910150009 | 74950.00 | 2025-10-15 10:56:10 | |
| 6941 | 7343 | 01111010150004 | 40780.00 | 2025-10-15 10:50:51 | |
| 6940 | 7339 | 01030710150014 | 83113.00 | 2025-10-15 10:47:42 |