| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4244 | 21159 | 01161004190011 | 105109.00 | 2026-04-19 09:36:40 | |
| 4243 | 21152 | 01171504180016 | 317814.00 | 2026-04-19 09:22:48 | |
| 4242 | 21154 | 01040704190009 | 74078.00 | 2026-04-19 09:21:11 | |
| 4241 | 21153 | 01161004190001 | 119250.00 | 2026-04-19 08:13:04 | |
| 4240 | 21144 | 01170904180014 | 127773.00 | 2026-04-18 18:39:36 | |
| 4239 | 21142 | 01170904180012 | 229594.00 | 2026-04-18 18:38:43 | |
| 4238 | 21151 | 01140904180025 | 188250.00 | 2026-04-18 17:57:14 | |
| 4237 | 21150 | 01140904180024 | 110730.00 | 2026-04-18 17:47:55 | |
| 4236 | 21147 | 01040504180066 | 731760.00 | 2026-04-18 17:37:34 | |
| 4235 | 21149 | 01111004180047 | 86000.00 | 2026-04-18 17:22:52 |