| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6929 | 7322 | 00000 | 0.00 | 2025-10-15 09:42:28 | |
| 6928 | 7320 | 01010210150005 | 151665.00 | 2025-10-15 09:42:13 | |
| 6927 | 7319 | 01140910150004 | 55432.00 | 2025-10-15 09:38:24 | |
| 6926 | 7330 | 01010210150004 | 77370.00 | 2025-10-15 09:33:27 | |
| 6925 | 7317 | 01010210150003 | 114029.00 | 2025-10-15 09:19:51 | |
| 6924 | 7321 | 01030710150007 | 110209.00 | 2025-10-15 09:12:52 | |
| 6923 | 7315 | 01010210150002 | 103828.00 | 2025-10-15 09:07:21 | |
| 6922 | 7323 | 01030710150006 | 111250.00 | 2025-10-15 09:06:08 | |
| 6921 | 7316 | 01010210150001 | 85592.00 | 2025-10-15 09:01:36 | |
| 6920 | 7314 | 01030710140032 | 34036.00 | 2025-10-14 19:26:10 |