| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4204 | 21116 | 01010104170032 | 149824.00 | 2026-04-17 17:55:31 | |
| 4203 | 21111 | 01010104170030 | 210158.00 | 2026-04-17 17:49:00 | |
| 4202 | 21110 | 01140904170034 | 341409.00 | 2026-04-17 17:43:09 | |
| 4201 | 21118 | 01010104170031 | 60750.00 | 2026-04-17 17:42:18 | |
| 4200 | 21117 | 01130604170079 | 25050.00 | 2026-04-17 17:40:08 | |
| 4199 | 21109 | 74 | 99702.00 | 2026-04-17 17:33:58 | |
| 4198 | 21112 | 01140904170032 | 40273.00 | 2026-04-17 17:13:21 | |
| 4197 | 21100 | 69 | 133407.00 | 2026-04-17 16:51:08 | |
| 4196 | 21108 | 01010104170029 | 133050.00 | 2026-04-17 16:43:28 | |
| 4195 | 21113 | 01010104170028 | 50000.00 | 2026-04-17 16:31:22 |