| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6769 | 7155 | 01030710120027 | 130688.00 | 2025-10-12 14:58:52 | |
| 6768 | 7154 | 01030710120025 | 138448.00 | 2025-10-12 14:23:44 | |
| 6767 | 7150 | 01080410120094 | 67209.00 | 2025-10-12 14:22:27 | |
| 6766 | 7153 | 01030110120023 | 101933.00 | 2025-10-12 13:53:57 | |
| 6765 | 7151 | 01140910120038 | 130352.00 | 2025-10-12 13:52:23 | |
| 6764 | 7149 | 01010210120020 | 187268.00 | 2025-10-12 13:46:07 | |
| 6763 | 7143 | 0111110120026 | 41159.00 | 2025-10-12 13:29:14 | |
| 6762 | 7147 | 01140910120037 | 61551.00 | 2025-10-12 13:22:47 | |
| 6761 | 7145 | 01010210120018 | 56400.00 | 2025-10-12 13:13:01 | |
| 6760 | 7146 | 01010210120017 | 71989.00 | 2025-10-12 13:02:08 |