| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6909 | 7296 | 01111010140014 | 190710.00 | 2025-10-14 16:56:37 | |
| 6908 | 7299 | 01010210140030 | 237330.00 | 2025-10-14 16:40:48 | |
| 6907 | 7302 | 01030710140023 | 106130.00 | 2025-10-14 16:37:18 | |
| 6906 | 7292 | 01010210140029 | 346787.00 | 2025-10-14 16:35:53 | |
| 6905 | 7303 | 01010210140028 | 34830.00 | 2025-10-14 16:28:02 | |
| 6904 | 7300 | 01010210140027 | 86007.00 | 2025-10-14 16:22:22 | |
| 6903 | 7295 | 01030710140022 | 188929.00 | 2025-10-14 16:19:49 | |
| 6902 | 7298 | 01030710140021 | 45507.00 | 2025-10-14 16:14:38 | |
| 6901 | 7301 | 01030710140020 | 36000.00 | 2025-10-14 16:10:55 | |
| 6900 | 7297 | 01010210140026 | 113480.00 | 2025-10-14 16:02:48 |