| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4324 | 21242 | 01161004230031 | 218521.00 | 2026-04-23 13:46:01 | |
| 4323 | 21230 | 01030704230029 | 131277.00 | 2026-04-23 13:37:18 | |
| 4322 | 21235 | 01140604230042 | 96566.00 | 2026-04-23 13:31:39 | |
| 4321 | 21234 | 01140604230041 | 125363.00 | 2026-04-23 13:29:00 | |
| 4320 | 21233 | 01010104230026 | 813868.00 | 2026-04-23 13:27:51 | |
| 4319 | 21238 | 01160404230003 | 78463.00 | 2026-04-23 13:09:47 | |
| 4318 | 21229 | 01010104230025 | 275417.00 | 2026-04-23 13:07:11 | |
| 4317 | 21236 | 01010104230024 | 36740.00 | 2026-04-23 12:47:30 | |
| 4316 | 21232 | 01010104230023 | 137838.00 | 2026-04-23 12:41:46 | |
| 4315 | 21227 | 01010104230022 | 226877.00 | 2026-04-23 12:37:33 |