| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4344 | 21258 | 01010104250027 | 87431.00 | 2026-04-25 15:35:26 | |
| 4343 | 21257 | 01111004250002 | 157559.00 | 2026-04-25 09:57:15 | |
| 4342 | 21255 | 01160404240008 | 302217.00 | 2026-04-24 16:33:14 | |
| 4341 | 21256 | 01111004240017 | 142506.00 | 2026-04-24 15:39:27 | |
| 4340 | 21253 | 01111004240016 | 203202.00 | 2026-04-24 15:04:16 | |
| 4339 | 21254 | 01130604240019 | 138500.00 | 2026-04-24 14:38:10 | |
| 4338 | 21252 | 01171504240032 | 60556.00 | 2026-04-24 11:12:48 | |
| 4337 | 21251 | 01111004240008 | 81400.00 | 2026-04-24 10:16:50 | |
| 4336 | 21250 | 01161004240035 | 207430.00 | 2026-04-24 09:38:33 | |
| 4335 | 21249 | 01160404230009 | 166000.00 | 2026-04-23 17:39:13 |