| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4184 | 21096 | 01161004170007 | 684673.00 | 2026-04-17 14:58:54 | |
| 4183 | 21094 | 01040504170019 | 243201.00 | 2026-04-17 14:15:28 | |
| 4182 | 21079 | 01010104170018 | 305198.00 | 2026-04-17 12:57:54 | |
| 4181 | 21093 | 01111004170061 | 43980.00 | 2026-04-17 12:56:08 | |
| 4180 | 21090 | 01010104170016 | 84920.00 | 2026-04-17 12:34:47 | |
| 4179 | 21080 | 0111100417059 | 135228.00 | 2026-04-17 12:34:26 | |
| 4178 | 21089 | 01010104170015 | 156274.00 | 2026-04-17 12:28:11 | |
| 4177 | 21092 | 0000000000000000000 | 0.00 | 2026-04-17 12:26:49 | |
| 4176 | 21077 | 0117150417004 | 63988.00 | 2026-04-17 12:20:34 | |
| 4175 | 21088 | 011111004170058 | 185512.00 | 2026-04-17 12:17:54 |