| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4224 | 21140 | 01040504180045 | 43809.00 | 2026-04-18 13:32:25 | |
| 4223 | 21129 | 01140904180010 | 216232.00 | 2026-04-18 13:22:16 | |
| 4222 | 21135 | 01161004180028 | 65400.00 | 2026-04-18 12:11:14 | |
| 4221 | 21134 | 0017 | 137989.00 | 2026-04-18 12:10:32 | |
| 4220 | 21130 | 01161004180027 | 275097.00 | 2026-04-18 11:51:43 | |
| 4219 | 21133 | 01140904180007 | 50050.00 | 2026-04-18 11:51:14 | |
| 4218 | 21131 | 01140904180006 | 49500.00 | 2026-04-18 11:34:15 | |
| 4217 | 21128 | 01040504180019 | 112589.00 | 2026-04-18 11:00:55 | |
| 4216 | 21126 | 01140904180005 | 115935.00 | 2026-04-18 10:48:52 | |
| 4215 | 21125 | 01140904180004 | 276746.00 | 2026-04-18 10:27:13 |