| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4194 | 21106 | 01111004170081 | 94410.00 | 2026-04-17 16:16:54 | |
| 4193 | 21105 | 01040504170023 | 168509.00 | 2026-04-17 16:16:46 | |
| 4192 | 21102 | 01010104170027 | 104276.00 | 2026-04-17 16:15:05 | |
| 4191 | 21107 | 01010104170026 | 65530.00 | 2026-04-17 16:03:24 | |
| 4190 | 21099 | 01010104170025 | 207901.00 | 2026-04-17 15:56:36 | |
| 4189 | 21101 | 01010104170024 | 140744.00 | 2026-04-17 15:45:17 | |
| 4188 | 21098 | 01010104170024 | 140744.00 | 2026-04-17 15:44:46 | |
| 4187 | 21097 | 01040504170020 | 106705.00 | 2026-04-17 15:24:50 | |
| 4186 | 21095 | 01010104170023 | 69750.00 | 2026-04-17 15:19:37 | |
| 4185 | 21091 | 01010104170020 | 778404.00 | 2026-04-17 15:03:10 |