| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4074 | 20982 | 0111004150023 | 161206.00 | 2026-04-15 18:48:19 | |
| 4073 | 20971 | 01140604150085 | 80144.00 | 2026-04-15 18:22:08 | |
| 4072 | 20985 | 01130604150081 | 60505.00 | 2026-04-15 18:17:33 | |
| 4071 | 20986 | 01010104150044 | 76123.00 | 2026-04-15 18:06:34 | |
| 4070 | 20984 | 01010104150043 | 91385.00 | 2026-04-15 17:53:54 | |
| 4069 | 20977 | 01111004150022 | 182911.00 | 2026-04-15 17:36:38 | |
| 4068 | 20979 | 01010104150042 | 98538.00 | 2026-04-15 17:20:21 | |
| 4067 | 20981 | 01040704150021 | 63126.00 | 2026-04-15 17:02:27 | |
| 4066 | 20978 | 01010104150041 | 83830.00 | 2026-04-15 16:57:39 | |
| 4065 | 20976 | 010104150040 | 98747.00 | 2026-04-15 16:54:43 |