Facturas Emitidas
| Nº Factura | Cliente | Fecha | Total | Estado |
|---|---|---|---|---|
| 1001 | Juan Pérez | 2025-08-15 | $1,200.00 | Pagada |
| 1002 | María Gómez | 2025-08-17 | $850.50 | Pendiente |
| 1003 | Carlos López | 2025-08-20 | $2,150.75 | Pagada |
| Nº Factura | Cliente | Fecha | Total | Estado |
|---|---|---|---|---|
| 1001 | Juan Pérez | 2025-08-15 | $1,200.00 | Pagada |
| 1002 | María Gómez | 2025-08-17 | $850.50 | Pendiente |
| 1003 | Carlos López | 2025-08-20 | $2,150.75 | Pagada |