| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4334 | 21223 | 0 | 0.00 | 2026-04-23 17:14:36 | |
| 4333 | 21248 | 01010104230034 | 85867.00 | 2026-04-23 16:03:07 | |
| 4332 | 21247 | 01010104230032 | 55648.00 | 2026-04-23 15:06:53 | |
| 4331 | 21243 | 01010104230031 | 477482.00 | 2026-04-23 14:59:25 | |
| 4330 | 21245 | 01030704230031 | 134107.00 | 2026-04-23 14:42:53 | |
| 4329 | 21246 | 01040604230077 | 105369.00 | 2026-04-23 14:36:53 | |
| 4328 | 21240 | 01010104230030 | 388578.00 | 2026-04-23 14:29:18 | |
| 4327 | 21241 | 01040604230076 | 122240.00 | 2026-04-23 14:16:47 | |
| 4326 | 21237 | 010104230027 | 370442.00 | 2026-04-23 14:06:46 | |
| 4325 | 21244 | 01161004230032 | 87340.00 | 2026-04-23 14:02:20 |