| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4294 | 21206 | 01161004210008 | 172822.00 | 2026-04-21 08:57:26 | |
| 4293 | 21205 | 01130504200083 | 81952.00 | 2026-04-20 18:51:19 | |
| 4292 | 21202 | 01171504200059 | 52510.00 | 2026-04-20 17:52:51 | |
| 4291 | 21204 | 01041704200064 | 26213.00 | 2026-04-20 17:40:41 | |
| 4290 | 21203 | 0140704200061 | 163635.00 | 2026-04-20 17:14:23 | |
| 4289 | 21185 | 01171504200011 | 54227.00 | 2026-04-20 16:51:57 | |
| 4288 | 21201 | 01160904200002 | 252129.00 | 2026-04-20 14:59:52 | |
| 4287 | 21199 | 01111004200024 | 73205.00 | 2026-04-20 14:53:31 | |
| 4286 | 21200 | 01111004200023 | 42798.00 | 2026-04-20 14:41:05 | |
| 4285 | 21198 | 01040704200039 | 105572.00 | 2026-04-20 14:30:03 |