| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4234 | 21146 | 01040504180065 | 133566.00 | 2026-04-18 17:05:15 | |
| 4233 | 21148 | 01140904180022 | 102460.00 | 2026-04-18 16:09:57 | |
| 4232 | 21141 | 01111004180045 | 495737.00 | 2026-04-18 15:46:00 | |
| 4231 | 21139 | 01170904180015 | 167200.00 | 2026-04-18 15:45:32 | |
| 4230 | 21132 | 01170904180003 | 127000.00 | 2026-04-18 15:44:55 | |
| 4229 | 21137 | 01170904180011 | 270921.00 | 2026-04-18 15:35:40 | |
| 4228 | 21143 | 01140904180016 | 177775.00 | 2026-04-18 14:35:32 | |
| 4227 | 21138 | 011110041800044 | 274817.00 | 2026-04-18 14:13:57 | |
| 4226 | 21145 | 000 | 0.00 | 2026-04-18 14:12:57 | |
| 4225 | 21136 | 01111004180043 | 441373.00 | 2026-04-18 13:35:26 |