| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4114 | 21017 | 01171504160009 | 77664.00 | 2026-04-16 13:48:06 | |
| 4113 | 21033 | 011600460044 | 76809.00 | 2026-04-16 13:41:11 | |
| 4112 | 21014 | 0111004160010 | 177437.00 | 2026-04-16 13:34:59 | |
| 4111 | 21030 | 01160904160033 | 57600.00 | 2026-04-16 13:16:36 | |
| 4110 | 21026 | 01160904160034 | 202970.00 | 2026-04-16 13:10:51 | |
| 4109 | 21021 | 0104070416 | 381532.00 | 2026-04-16 12:53:31 | |
| 4108 | 21020 | 01010104160017 | 236881.00 | 2026-04-16 12:49:40 | |
| 4107 | 21013 | 01111004160009 | 141588.00 | 2026-04-16 12:28:09 | |
| 4106 | 21019 | 01010104160015 | 106981.00 | 2026-04-16 11:46:43 | |
| 4105 | 20996 | 01140904160011 | 184150.00 | 2026-04-16 11:38:40 |