| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4254 | 21163 | 01111004190013 | 437491.00 | 2026-04-19 11:31:54 | |
| 4253 | 21167 | 01140904190008 | 225566.00 | 2026-04-19 11:26:05 | |
| 4252 | 21164 | 01170904190006 | 60470.00 | 2026-04-19 11:05:27 | |
| 4251 | 21165 | 01161004190017 | 110760.00 | 2026-04-19 11:00:24 | |
| 4250 | 21158 | 01140904190006 | 141770.00 | 2026-04-19 10:26:11 | |
| 4249 | 21155 | 01040704190023 | 172251.00 | 2026-04-19 10:25:25 | |
| 4248 | 21156 | 01140904190005 | 207115.00 | 2026-04-19 10:19:32 | |
| 4247 | 21157 | 01140904190004 | 133001.00 | 2026-04-19 10:09:03 | |
| 4246 | 21161 | 01140904190003 | 102210.00 | 2026-04-19 10:01:19 | |
| 4245 | 21160 | 01161004190012 | 102970.00 | 2026-04-19 09:50:34 |