Facturas
| Nº Factura | Cliente | Fecha | Importe | Estado | Acciones |
|---|---|---|---|---|---|
FAC-2023-001 | María García maria.garcia@example.com | 15/03/2023 | 14.97€ | Pagada | |
FAC-2023-002 | Juan Pérez juan.perez@example.com | 02/04/2023 | 9.98€ | Pagada | |
FAC-2023-003 | Ana Martínez ana.martinez@example.com | 10/04/2023 | 24.95€ | Pagada | |
FAC-2023-004 | Carlos Rodríguez carlos.rodriguez@example.com | 05/05/2023 | 19.96€ | Pendiente | |
FAC-2023-005 | Laura Sánchez laura.sanchez@example.com | 20/05/2023 | 29.94€ | Pagada |