| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4014 | 20921 | 01010104150012 | 99652.00 | 2026-04-15 09:55:39 | |
| 4013 | 20923 | 01161004150015 | 104900.00 | 2026-04-15 09:55:26 | |
| 4012 | 20909 | 01140904150023 | 164604.00 | 2026-04-15 09:50:31 | |
| 4011 | 20924 | 0101010415009 | 28596.00 | 2026-04-15 09:42:28 | |
| 4010 | 20912 | 0101010415008 | 713701.00 | 2026-04-15 09:39:46 | |
| 4009 | 20913 | 0101010415007 | 83944.00 | 2026-04-15 09:25:51 | |
| 4008 | 20914 | 01140904150007 | 50990.00 | 2026-04-15 09:18:28 | |
| 4007 | 20919 | 01010104150006 | 73920.00 | 2026-04-15 09:16:46 | |
| 4006 | 20920 | 01161004150009 | 100240.00 | 2026-04-15 09:12:53 | |
| 4005 | 20916 | 0101010415005 | 192171.00 | 2026-04-15 09:11:55 |