| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4104 | 21018 | 01010104160014 | 101960.00 | 2026-04-16 11:36:55 | |
| 4103 | 21010 | 01010104160013 | 155062.00 | 2026-04-16 11:31:25 | |
| 4102 | 20991 | 01111004160004 | 148727.00 | 2026-04-16 11:24:04 | |
| 4101 | 21016 | 01010104160012 | 117088.00 | 2026-04-16 11:20:45 | |
| 4100 | 20987 | 01111004160003 | 228787.00 | 2026-04-16 11:19:09 | |
| 4099 | 21007 | 01040704160016 | 243272.00 | 2026-04-16 11:17:47 | |
| 4098 | 21011 | 010104160011 | 210215.00 | 2026-04-16 11:15:41 | |
| 4097 | 21012 | 01010104160010 | 39639.00 | 2026-04-16 11:14:29 | |
| 4096 | 21015 | 01161004160024 | 98600.00 | 2026-04-16 11:04:01 | |
| 4095 | 20997 | 01171504160001 | 50872.00 | 2026-04-16 11:00:05 |