| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4134 | 21041 | 01010104160025 | 209238.00 | 2026-04-16 15:57:16 | |
| 4133 | 21042 | 01040704160033 | 192669.00 | 2026-04-16 15:43:14 | |
| 4132 | 21046 | 01010104160024 | 20375.00 | 2026-04-16 15:42:54 | |
| 4131 | 21044 | 01010104160023 | 190696.00 | 2026-04-16 15:20:48 | |
| 4130 | 21040 | 01140904160019 | 69350.00 | 2026-04-16 15:15:11 | |
| 4129 | 21039 | 01171504160016 | 58310.00 | 2026-04-16 15:09:16 | |
| 4128 | 21038 | 01010104160022 | 692965.00 | 2026-04-16 15:04:09 | |
| 4127 | 21035 | 01161004160053 | 104621.00 | 2026-04-16 15:03:45 | |
| 4126 | 21034 | 010104160021 | 137430.00 | 2026-04-16 14:52:21 | |
| 4125 | 21036 | 01010104160020 | 287269.00 | 2026-04-16 14:47:36 |