| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6869 | 7268 | 01030710140012 | 64250.00 | 2025-10-14 11:09:38 | |
| 6868 | 7267 | 01030710140011 | 38100.00 | 2025-10-14 11:03:31 | |
| 6867 | 7252 | 01140910140017 | 141801.00 | 2025-10-14 11:02:03 | |
| 6866 | 7263 | 01010210140011 | 38969.00 | 2025-10-14 11:01:38 | |
| 6865 | 7256 | 01030710140010 | 43200.00 | 2025-10-14 10:56:00 | |
| 6864 | 7264 | 01030710140009 | 122816.00 | 2025-10-14 10:45:18 | |
| 6863 | 7254 | 01010210140008 | 201192.00 | 2025-10-14 10:40:10 | |
| 6862 | 7257 | 01111010140003 | 326032.00 | 2025-10-14 10:38:44 | |
| 6861 | 7255 | 01010210140007 | 240427.00 | 2025-10-14 10:27:17 | |
| 6860 | 7237 | 01140910140014 | 116322.00 | 2025-10-14 10:19:11 |