| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4124 | 21037 | 01161004160052 | 249910.00 | 2026-04-16 14:41:18 | |
| 4123 | 21028 | 01140904160018 | 208132.00 | 2026-04-16 14:30:25 | |
| 4122 | 21029 | 01111004160011 | 155384.00 | 2026-04-16 14:22:28 | |
| 4121 | 21003 | 01171504160011 | 270562.00 | 2026-04-16 14:02:24 | |
| 4120 | 21032 | 01111004160012 | 111133.00 | 2026-04-16 14:00:20 | |
| 4119 | 21031 | 01010104160019 | 307898.00 | 2026-04-16 13:51:51 | |
| 4118 | 21027 | 01010104160018 | 187066.00 | 2026-04-16 13:51:09 | |
| 4117 | 21025 | 04160010 | 35980.00 | 2026-04-16 13:50:31 | |
| 4116 | 21024 | 04160008 | 68709.00 | 2026-04-16 13:49:54 | |
| 4115 | 21023 | 04160009 | 92746.00 | 2026-04-16 13:49:20 |