| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4164 | 21073 | 0001 | 78198.00 | 2026-04-17 10:23:13 | |
| 4163 | 21070 | 01140904170023 | 157321.00 | 2026-04-17 10:20:36 | |
| 4162 | 21052 | 01140904170022 | 125552.00 | 2026-04-17 10:03:37 | |
| 4161 | 21053 | 01140904170021 | 37808.00 | 2026-04-17 10:01:33 | |
| 4160 | 21072 | 01010104170005 | 36896.00 | 2026-04-17 10:00:57 | |
| 4159 | 21009 | 01140904170020 | 22291.00 | 2026-04-17 10:00:16 | |
| 4158 | 21008 | 01140904170019 | 132370.00 | 2026-04-17 09:56:34 | |
| 4157 | 21069 | 01010104170003 | 92550.00 | 2026-04-17 09:55:20 | |
| 4156 | 21074 | 01010104170004 | 46530.00 | 2026-04-17 09:54:31 | |
| 4155 | 21050 | 0117090010 | 59800.00 | 2026-04-16 20:11:52 |