| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4284 | 21197 | 01040704200037 | 289158.00 | 2026-04-20 14:06:22 | |
| 4283 | 21196 | 01161004200070 | 132724.00 | 2026-04-20 14:02:39 | |
| 4282 | 21195 | 01161004200069 | 294600.00 | 2026-04-20 13:34:33 | |
| 4281 | 21194 | 01111004200018 | 50918.00 | 2026-04-20 11:49:08 | |
| 4280 | 21193 | 01040704209028 | 180123.00 | 2026-04-20 11:47:44 | |
| 4279 | 21190 | 01140904200014 | 127632.00 | 2026-04-20 11:39:33 | |
| 4278 | 21191 | 01040704200025 | 68023.00 | 2026-04-20 10:55:47 | |
| 4277 | 21192 | 01040704200022 | 51100.00 | 2026-04-20 10:44:34 | |
| 4276 | 21188 | 01111004200001 | 103531.00 | 2026-04-20 10:33:34 | |
| 4275 | 21189 | 01140904200010 | 52650.00 | 2026-04-20 10:26:34 |