Facturación
| ID Factura | Paciente | Fecha | Monto | Estado | Acciones |
|---|---|---|---|---|---|
| inv1 | Juan Perez | 2023-10-01 | $150.00 | Pagada | |
| inv2 | Maria Rodriguez | 2023-10-05 | $200.50 | Pagada | |
| inv3 | Luis Hernandez | 2023-10-10 | $75.00 | Pendiente | |
| inv4 | Elena Fernandez | 2023-09-15 | $50.00 | Vencida |
| ID Factura | Paciente | Fecha | Monto | Estado | Acciones |
|---|---|---|---|---|---|
| inv1 | Juan Perez | 2023-10-01 | $150.00 | Pagada | |
| inv2 | Maria Rodriguez | 2023-10-05 | $200.50 | Pagada | |
| inv3 | Luis Hernandez | 2023-10-10 | $75.00 | Pendiente | |
| inv4 | Elena Fernandez | 2023-09-15 | $50.00 | Vencida |