| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4304 | 21217 | 01111004220023 | 90028.00 | 2026-04-22 13:05:44 | |
| 4303 | 21216 | 01160404220038 | 474500.00 | 2026-04-22 12:52:56 | |
| 4302 | 21215 | 01111004220018 | 84978.00 | 2026-04-22 11:40:33 | |
| 4301 | 21214 | 01111004220017 | 72543.00 | 2026-04-22 11:30:58 | |
| 4300 | 21213 | 01161004210087 | 49885.00 | 2026-04-21 17:59:14 | |
| 4299 | 21212 | 01111004210051 | 73895.00 | 2026-04-21 17:08:57 | |
| 4298 | 21211 | 01111004210050 | 125267.00 | 2026-04-21 17:08:21 | |
| 4297 | 21210 | 01161004210080 | 268655.00 | 2026-04-21 14:59:36 | |
| 4296 | 21208 | 01040704210006 | 331209.00 | 2026-04-21 10:27:03 | |
| 4295 | 21207 | 01111004210001 | 689060.00 | 2026-04-21 10:17:15 |