| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4264 | 21166 | 01170904190009 | 349706.00 | 2026-04-19 13:44:18 | |
| 4263 | 21173 | 01111004190021 | 64224.00 | 2026-04-19 13:41:46 | |
| 4262 | 21179 | 01140904190030 | 33905.00 | 2026-04-19 13:41:07 | |
| 4261 | 21176 | 01140904190029 | 372132.00 | 2026-04-19 13:26:12 | |
| 4260 | 21169 | 01111004190021 | 197839.00 | 2026-04-19 13:26:11 | |
| 4259 | 21177 | 010407041952 | 52513.00 | 2026-04-19 13:03:15 | |
| 4258 | 21170 | 01040704190051 | 252312.00 | 2026-04-19 12:58:16 | |
| 4257 | 21172 | 0104070419 | 499736.00 | 2026-04-19 12:50:13 | |
| 4256 | 21162 | 0104070419 | 422900.00 | 2026-04-19 12:48:44 | |
| 4255 | 21174 | 01161004190037 | 62124.00 | 2026-04-19 11:54:58 |