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| Número de factura | Fecha de emisión | Cliente | Total |
|---|---|---|---|
| 001-2022 | 01/01/2022 | Ana García | $500.00 |
| 002-2022 | 01/02/2022 | Juan López | $350.00 |
| 003-2022 | 01/03/2022 | María González | $750.00 |
| 004-2022 | 01/04/2022 | Luisa Rodríguez | $450.00 |
| 005-2022 | 01/05/2022 | Carlos Pérez | $600.00 |
| 006-2022 | 01/06/2022 | Laura Sánchez | $300.00 |
| 007-2022 | 01/07/2022 | José Fernández | $900.00 |
| 008-2022 | 01/08/2022 | Ana García | $350.00 |
| 009-2022 | 01/09/2022 | Juan López | $550.00 |
| 010-2022 | 01/10/2022 | María González | $800.00 |