| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4084 | 20988 | 24 | 163339.00 | 2026-04-16 10:15:53 | |
| 4083 | 20999 | 01140904160003 | 171629.00 | 2026-04-16 10:13:39 | |
| 4082 | 20998 | 0101010416004 | 62788.00 | 2026-04-16 10:01:11 | |
| 4081 | 20983 | 01161004160008 | 135442.00 | 2026-04-16 09:19:25 | |
| 4080 | 20993 | 01161004160007 | 113121.00 | 2026-04-16 09:02:39 | |
| 4079 | 20992 | 0101010416002 | 95655.00 | 2026-04-16 08:47:48 | |
| 4078 | 20989 | 0101010416001 | 143458.00 | 2026-04-16 08:45:39 | |
| 4077 | 20975 | 01040704150044 | 63014.00 | 2026-04-15 19:23:28 | |
| 4076 | 20980 | 01140604150093 | 112384.00 | 2026-04-15 19:04:16 | |
| 4075 | 20970 | 01040704150038 | 208241.00 | 2026-04-15 18:57:16 |