| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4044 | 20961 | 01130404150021 | 64685.00 | 2026-04-15 14:37:46 | |
| 4043 | 20943 | 01171504150012 | 155429.00 | 2026-04-15 14:21:10 | |
| 4042 | 20940 | 01010104150029 | 296255.00 | 2026-04-15 14:16:32 | |
| 4041 | 20949 | 01010104150028 | 275213.00 | 2026-04-15 14:04:40 | |
| 4040 | 20945 | 01040704150014 | 230945.00 | 2026-04-15 13:53:39 | |
| 4039 | 20942 | 01010104150026 | 288780.00 | 2026-04-15 13:52:55 | |
| 4038 | 20922 | 01140904150053 | 91426.00 | 2026-04-15 13:50:12 | |
| 4037 | 20952 | 01080404150019 | 78509.00 | 2026-04-15 13:48:21 | |
| 4036 | 20941 | 01171504150011 | 185834.00 | 2026-04-15 13:33:01 | |
| 4035 | 20948 | 01161004150041 | 86.57 | 2026-04-15 13:22:58 |