| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6939 | 7336 | 010307101500013 | 58330.00 | 2025-10-15 10:33:17 | |
| 6938 | 7335 | 01030710150012 | 66218.00 | 2025-10-15 10:28:35 | |
| 6937 | 7328 | 01030710150011 | 135547.00 | 2025-10-15 10:19:29 | |
| 6936 | 7308 | 01111010140017 | 113201.00 | 2025-10-15 10:16:31 | |
| 6935 | 7338 | 01010210150008 | 67262.00 | 2025-10-15 10:13:23 | |
| 6934 | 7326 | 01030710150010 | 132981.00 | 2025-10-15 10:11:17 | |
| 6933 | 7331 | 01140910150007 | 128030.00 | 2025-10-15 10:07:15 | |
| 6932 | 7327 | 01010210150006 | 124370.00 | 2025-10-15 09:55:24 | |
| 6930 | 7318 | 01140910150006 | 115622.00 | 2025-10-15 09:43:03 | |
| 6931 | 7324 | 01030710150009 | 253625.00 | 2025-10-15 09:43:03 |