| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4314 | 21239 | 01160804220001 | 33800.00 | 2026-04-23 12:31:19 | |
| 4313 | 21228 | 01010104230021 | 96900.00 | 2026-04-23 12:21:57 | |
| 4312 | 21226 | 01161004230029 | 180300.00 | 2026-04-23 11:44:19 | |
| 4311 | 21224 | 01161004230022 | 160780.00 | 2026-04-23 10:30:56 | |
| 4310 | 21225 | 01130304230030 | 56480.00 | 2026-04-23 10:04:18 | |
| 4309 | 21220 | 01160404220044 | 340788.00 | 2026-04-22 16:25:12 | |
| 4308 | 21222 | 01111004220031 | 61940.00 | 2026-04-22 16:08:51 | |
| 4307 | 21221 | 01111004220030 | 59660.00 | 2026-04-22 16:03:38 | |
| 4306 | 21219 | 01160404220043 | 52759.00 | 2026-04-22 14:58:18 | |
| 4305 | 21218 | 01111004220026 | 103865.00 | 2026-04-22 13:40:54 |