| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4274 | 21187 | 01140904200005 | 152290.00 | 2026-04-20 09:53:28 | |
| 4273 | 21186 | 01140904200003 | 119737.00 | 2026-04-20 09:31:57 | |
| 4272 | 21182 | 01140904190034 | 324340.00 | 2026-04-19 15:42:26 | |
| 4271 | 21183 | 01111004190024 | 72882.00 | 2026-04-19 15:19:07 | |
| 4270 | 21184 | 01040704190076 | 68873.00 | 2026-04-19 15:13:26 | |
| 4269 | 21180 | 01170904190012 | 106306.00 | 2026-04-19 15:04:46 | |
| 4268 | 21175 | 01111004190023 | 187561.00 | 2026-04-19 14:18:12 | |
| 4267 | 21178 | 01161004190073 | 165074.00 | 2026-04-19 14:06:55 | |
| 4266 | 21171 | 01040704190058 | 183287.00 | 2026-04-19 13:56:19 | |
| 4265 | 21168 | 01111004190022 | 79412.00 | 2026-04-19 13:50:09 |