Facturas
| Número | Cliente | Fecha | Vencimiento | Monto | Estado | Acciones |
|---|---|---|---|---|---|---|
| FAC-2023-001 | Juan Pérez | 2023-05-10 | 2023-06-10 | $350.00 | Pagada | |
| FAC-2023-002 | María Rodríguez | 2023-05-15 | 2023-06-15 | $180.00 | Pendiente | |
| FAC-2023-003 | Carlos González | 2023-05-20 | 2023-06-20 | $250.00 | Vencida | |
| FAC-2023-004 | Laura Martínez | 2023-05-25 | 2023-06-25 | $420.00 | Pagada | |
| FAC-2023-005 | Roberto Sánchez | 2023-05-30 | 2023-06-30 | $150.00 | Pendiente |