| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4144 | 21055 | 011610041600776 | 119377.00 | 2026-04-16 17:34:22 | |
| 4143 | 21059 | 01140904160024 | 87510.00 | 2026-04-16 17:33:43 | |
| 4142 | 21054 | 01161004160075 | 67.38 | 2026-04-16 17:04:56 | |
| 4141 | 21057 | 01010104160028 | 89376.00 | 2026-04-16 16:50:37 | |
| 4140 | 21056 | 01010104160027 | 206531.00 | 2026-04-16 16:37:07 | |
| 4139 | 21047 | 01040704160038 | 43634.00 | 2026-04-16 16:32:22 | |
| 4138 | 21045 | 01111004160015 | 124466.00 | 2026-04-16 16:19:37 | |
| 4137 | 21051 | 01040704160037 | 30520.00 | 2026-04-16 16:16:47 | |
| 4136 | 21048 | 01010104160026 | 251637.00 | 2026-04-16 16:09:31 | |
| 4135 | 21043 | 01161004160072 | 220267.00 | 2026-04-16 16:00:39 |