| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4214 | 21123 | 01140904180003 | 161744.00 | 2026-04-18 09:55:26 | |
| 4213 | 21122 | 01140904180002 | 114193.00 | 2026-04-18 09:48:37 | |
| 4212 | 21124 | 01111004180001 | 48984.00 | 2026-04-18 09:32:09 | |
| 4211 | 21121 | 01161004180003 | 95787.00 | 2026-04-18 08:49:17 | |
| 4210 | 21114 | 01171504170038 | 123715.00 | 2026-04-17 20:36:55 | |
| 4209 | 21120 | 01140304170188 | 36301.00 | 2026-04-17 19:31:36 | |
| 4208 | 21104 | 77 | 262496.00 | 2026-04-17 18:51:50 | |
| 4207 | 21103 | 78 | 149184.00 | 2026-04-17 18:51:07 | |
| 4206 | 21115 | 01140904170035 | 118121.00 | 2026-04-17 18:25:58 | |
| 4205 | 21119 | 01040504170035 | 76895.00 | 2026-04-17 18:23:02 |