| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4094 | 20951 | 01111004160002 | 95760.00 | 2026-04-16 10:51:11 | |
| 4093 | 20995 | 0101010416003 | 929911.00 | 2026-04-16 10:46:05 | |
| 4092 | 21001 | 0101010416008 | 113547.00 | 2026-04-16 10:44:54 | |
| 4091 | 21000 | 0101010416009 | 645495.00 | 2026-04-16 10:43:23 | |
| 4090 | 20994 | 01111004160001 | 95760.00 | 2026-04-16 10:37:31 | |
| 4089 | 21006 | 01040704160014 | 94325.00 | 2026-04-16 10:35:43 | |
| 4088 | 20990 | 01030704160010 | 133779.00 | 2026-04-16 10:33:46 | |
| 4087 | 21002 | 0101010416007 | 50509.00 | 2026-04-16 10:30:45 | |
| 4086 | 21005 | 0101010416006 | 58846.00 | 2026-04-16 10:29:16 | |
| 4085 | 21004 | 01161004160021 | 139100.00 | 2026-04-16 10:27:56 |