| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4154 | 21066 | 01010104160035 | 139151.00 | 2026-04-16 19:02:45 | |
| 4153 | 21068 | 01010104160034 | 176440.00 | 2026-04-16 18:53:38 | |
| 4152 | 21049 | 01010104160033 | 241098.00 | 2026-04-16 18:49:20 | |
| 4151 | 21064 | 010104160032 | 106146.00 | 2026-04-16 18:42:47 | |
| 4150 | 21060 | 01111004160019 | 173791.00 | 2026-04-16 18:25:59 | |
| 4149 | 21058 | 0015 | 138337.00 | 2026-04-16 18:09:41 | |
| 4148 | 21063 | 01010104160030 | 284262.00 | 2026-04-16 18:05:48 | |
| 4147 | 21067 | 01160904160085 | 113197.00 | 2026-04-16 18:05:02 | |
| 4146 | 21065 | 01010104160029 | 72122.00 | 2026-04-16 17:55:59 | |
| 4145 | 21062 | 01140904160025 | 68077.00 | 2026-04-16 17:38:01 |