| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4354 | 21274 | 2222 | 2222.00 | 2026-05-26 17:13:30 | |
| 4353 | 21272 | 1111 | 1111.00 | 2026-05-26 16:44:29 | |
| 4352 | 21273 | 1111 | 1111.00 | 2026-05-26 16:40:52 | |
| 4351 | 21266 | 01171501040007 | 120000.00 | 2026-04-25 18:40:10 | |
| 4350 | 21260 | 01171512210003 | 188157.00 | 2026-04-25 18:39:30 | |
| 4349 | 21264 | 01010104250035 | 69995.00 | 2026-04-25 16:37:56 | |
| 4348 | 21261 | 01010104250032 | 68750.00 | 2026-04-25 16:12:42 | |
| 4347 | 21259 | 01010104250030 | 139698.00 | 2026-04-25 16:04:31 | |
| 4346 | 21263 | 01140204250057 | 147350.00 | 2026-04-25 16:04:02 | |
| 4345 | 21265 | 01030704250078 | 46700.00 | 2026-04-25 15:39:52 |