| N° Factura | Cliente | Documento | Monto | Fecha Emisión | Fecha Vencimiento | Fecha Pago | Estado | Acciones |
|---|---|---|---|---|---|---|---|---|
| INV-20260814-1715 | Edgar Morales | 18368216 | $20.00 | 14/08/2026 | 13/09/2026 | 14/08/2026 | paid | Imprimir |
| INV-20260814-9217 | Alexander Salame | 19817861 | $15.00 | 14/08/2026 | 13/09/2026 | 14/08/2026 | paid | Imprimir |
| INV-20260814-6745 | Petronio Manzuli | 4203389 | $15.00 | 14/08/2026 | 13/09/2026 | 14/08/2026 | paid | Imprimir |
| INV-20260812-9169 | Arantxa Rodriguez | 29704680 | $20.00 | 12/08/2026 | 11/09/2026 | 12/08/2026 | paid | Imprimir |
| INV-20260812-4760 | Carmen Sanchez | 3922045 | $15.00 | 12/08/2026 | 11/09/2026 | 12/08/2026 | paid | Imprimir |
| INV-20260812-4562 | Diego Montalvan | 25420293 | $20.00 | 12/08/2026 | 11/09/2026 | 12/08/2026 | paid | Imprimir |
| INV-20260812-9628 | Felix Ugarte | 26713572 | $20.00 | 12/08/2026 | 11/09/2026 | 12/08/2026 | paid | Imprimir |
| INV-20260812-5087 | Heidi Rodríguez | 13046674 | $25.00 | 12/08/2026 | 11/09/2026 | 12/08/2026 | paid | Imprimir |
| INV-20260812-4274 | Alexis Figueroa | 18748924 | $30.00 | 12/08/2026 | 11/09/2026 | 12/08/2026 | paid | Imprimir |
| INV-20260812-5053 | Luis Roca | 84281936 | $20.00 | 12/08/2026 | 11/09/2026 | 12/08/2026 | paid | Imprimir |
| INV-20260811-2163 | Naila Viloria | 14983799 | $25.00 | 11/08/2026 | 10/09/2026 | 11/08/2026 | paid | Imprimir |