| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4174 | 21083 | 01010104170013 | 82774.00 | 2026-04-17 12:07:46 | |
| 4173 | 21071 | 01010104170012 | 688472.00 | 2026-04-17 11:58:50 | |
| 4172 | 21084 | 0111004170057 | 67634.00 | 2026-04-17 11:58:18 | |
| 4171 | 21082 | 010407040170023 | 616424.00 | 2026-04-17 11:47:04 | |
| 4170 | 21087 | 01010104170011 | 44327.00 | 2026-04-17 11:34:33 | |
| 4169 | 21086 | 01161004170004 | 98.31 | 2026-04-17 11:31:57 | |
| 4168 | 21085 | 01010104170010 | 29250.00 | 2026-04-17 11:30:05 | |
| 4167 | 21076 | 01140904170025 | 180378.00 | 2026-04-17 11:15:19 | |
| 4166 | 21075 | 01010104170007 | 151076.00 | 2026-04-17 11:05:02 | |
| 4165 | 21078 | 01040704170014 | 402184.00 | 2026-04-17 11:04:59 |