| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6919 | 7307 | 01030710140031 | 318750.00 | 2025-10-14 19:06:20 | |
| 6918 | 7313 | 01030710140028 | 68690.00 | 2025-10-14 18:39:50 | |
| 6917 | 7291 | 01010210140036 | 238004.00 | 2025-10-14 18:25:40 | |
| 6916 | 7312 | 01010210140035 | 49010.00 | 2025-10-14 18:14:16 | |
| 6915 | 7311 | 01030710140027 | 59200.00 | 2025-10-14 17:58:47 | |
| 6914 | 7310 | 01010210140033 | 69968.00 | 2025-10-14 17:52:32 | |
| 6913 | 7309 | 01030710140026 | 95597.00 | 2025-10-14 17:44:16 | |
| 6912 | 7306 | 01010214100032 | 116413.00 | 2025-10-14 17:23:05 | |
| 6911 | 7305 | 01030710140024 | 304289.00 | 2025-10-14 17:14:17 | |
| 6910 | 7304 | 01010214100031 | 177536.00 | 2025-10-14 17:06:28 |