diff --git a/ci4/app/Config/Routes.php b/ci4/app/Config/Routes.php
index 9b02775c..8358097a 100644
--- a/ci4/app/Config/Routes.php
+++ b/ci4/app/Config/Routes.php
@@ -648,6 +648,11 @@ $routes->group('albaranes', ['namespace' => 'App\Controllers\Pedidos'], function
 $routes->resource('albaranes', ['namespace' => 'App\Controllers\Pedidos', 'controller' => 'Albaran', 'except' => 'show,new,create,update']);
 
 
+$routes->group('facturas', ['namespace' => 'App\Controllers\Facturacion'], function ($routes) {
+
+    $routes->get('list', 'Facturas::list', ['as' => 'facturasList']);
+    $routes->post('datatable', 'Facturas::datatable', ['as' => 'dataTableOfFacturas']);
+});
 
 $routes->group(
     'printpresupuestos',
diff --git a/ci4/app/Controllers/Facturacion/Factura.php b/ci4/app/Controllers/Facturacion/Factura.php
deleted file mode 100755
index 36cf7938..00000000
--- a/ci4/app/Controllers/Facturacion/Factura.php
+++ /dev/null
@@ -1,41 +0,0 @@
-<?php
-
-namespace App\Controllers\Facturacion;
-use App\Controllers\BaseController;
-
-
-class Factura extends BaseController
-{ 
-    function __construct()
-    { 
-            
-    }
-
-    public function index()
-    {
-        echo 'Facturas';
-    }
-
-    public function nueva()
-    {
-        echo 'Nueva Factura';
-    }
-
-    public function vencimiento()
-    {
-        echo 'Vencimiento Factura';
-    }
-
-
-    public function delete()
-    {
-
-    }
-
-    public function export()
-    {
-
-    }
-
-}
- 
\ No newline at end of file
diff --git a/ci4/app/Controllers/Facturacion/Facturas.php b/ci4/app/Controllers/Facturacion/Facturas.php
new file mode 100755
index 00000000..ae61b3af
--- /dev/null
+++ b/ci4/app/Controllers/Facturacion/Facturas.php
@@ -0,0 +1,99 @@
+<?php
+
+namespace App\Controllers\Facturacion;
+
+use App\Models\Facturas\FacturaModel;
+use App\Models\Collection;
+
+
+class Facturas extends \App\Controllers\BaseResourceController
+{
+    protected $modelName = FacturaModel::class;
+    protected $format = 'json';
+
+    protected static $singularObjectNameCc = 'factura';
+    protected static $singularObjectName = 'Factura';
+    protected static $pluralObjectName = 'Facturas';
+    protected static $controllerSlug = 'factura';
+
+    protected static $viewPath = 'themes/vuexy/form/facturas/';
+
+    protected $indexRoute = 'facturaList';
+
+    public function initController(\CodeIgniter\HTTP\RequestInterface $request, \CodeIgniter\HTTP\ResponseInterface $response, \Psr\Log\LoggerInterface $logger)
+    {
+        $this->viewData['pageTitle'] = lang('Pedidos.moduleTitle');
+        // Se indica que este controlador trabaja con soft_delete
+        
+        $this->viewData = ['usingServerSideDataTable' => true];
+        
+        // Breadcrumbs
+        $this->viewData['breadcrumb'] = [
+            ['title' => lang("App.menu_pedidos"), 'route' => "javascript:void(0);", 'active' => false],
+        ];
+
+        parent::initController($request, $response, $logger);
+
+    }
+
+    public function index()
+    {
+
+        $this->viewData['usingClientSideDataTable'] = true;
+
+        $this->viewData['pageSubTitle'] = lang('Basic.global.ManageAllRecords', [lang('Tarifaextra.tarifaextra')]);
+        parent::index();
+    }
+
+    
+    public function list()
+    {
+        
+        $viewData = [
+            'currentModule' => static::$controllerSlug,
+            'pageSubTitle' => lang('Basic.global.ManageAllRecords', [lang('Pedidos.pedido')]),
+            'usingServerSideDataTable' => true,
+            'pageTitle' => lang('Facturas.facturas'),
+            'estadoPedidos' => 'todos',
+            ['title' => lang("App.menu_facturas"), 'route' => site_url('facturas/list'), 'active' => true]
+        ];
+
+        $viewData['breadcrumb'] = [
+            ['title' => lang("App.menu_facturas"), 'route' => "javascript:void(0);", 'active' => false],
+            ['title' => lang("Facturas.facturaList"), 'route' => "javascript:void(0);", 'active' => true]
+        ];
+
+        return view(static::$viewPath . 'viewFacturasList', $viewData);
+    }
+
+    public function datatable(){
+
+        if ($this->request->isAJAX()) {
+
+            $reqData = $this->request->getPost();
+            if (!isset($reqData['draw']) || !isset($reqData['columns']) ) {
+                $errstr = 'No data available in response to this specific request.';
+                $response = $this->respond(Collection::datatable(  [], 0, 0, $errstr ), 400, $errstr);
+                return $response;
+            }
+            $start = $reqData['start'] ?? 0;
+            $length = $reqData['length'] ?? 5;
+            $search = $reqData['search']['value'];
+            $requestedOrder = $reqData['order']['0']['column'] ?? 0;
+            $order = FacturaModel::SORTABLE[$requestedOrder >= 0 ? $requestedOrder : 0];
+            $dir = $reqData['order']['0']['dir'] ?? 'asc';
+
+            $resourceData = $this->model->getResource($search)->orderBy($order, $dir)->limit($length, $start)->get()->getResultObject();
+
+            return $this->respond(Collection::datatable(
+                $resourceData,
+                $model_linea->getResource("")->countAllResults(),
+                $model_linea->getResource($search)->countAllResults()
+            ));
+        } else {
+            return $this->failUnauthorized('Invalid request', 403);
+        }
+    }
+
+}
+ 
\ No newline at end of file
diff --git a/ci4/app/Language/en/Facturas.php b/ci4/app/Language/en/Facturas.php
new file mode 100644
index 00000000..a03f164c
--- /dev/null
+++ b/ci4/app/Language/en/Facturas.php
@@ -0,0 +1,59 @@
+<?php
+
+return [
+    'factura' => 'Invoice',
+    'facturaList' => 'Invoice List',
+    'facturas' => 'Invoices',
+    'facturasList' => 'List of Invoices',
+    'numeroFactura' => 'Number',
+    'idFactura' => 'ID',
+    'fechaFactura' => 'Date',
+    'cliente' => 'Client',
+    'base' => 'Base',
+    'total' => 'Total',
+    'pendiente' => 'Pending',
+    'credito' => 'Credit',
+    'estado' => 'Status',
+    'estadoPago' => 'Payment Status',
+    'formaPago' => 'Payment Method',
+    'vencimiento' => 'Due Date',
+    'dias' => 'Days',
+    'serieFacturacion' => 'Billing Series',
+    'creditoAsegurado' => 'Secured Credit',
+    'facturaRectificada' => 'Rectified Invoice',
+    'razonSocial' => 'Business Name',
+    'cif' => 'Tax ID',
+    'direccion' => 'Address',
+    'cp' => 'Postal Code',
+    'pais' => 'Country',
+    'localidad' => 'Town',
+    'provincia' => 'Province',
+    'pasarBorrador' => 'Move to Draft',
+    'exportarLineas' => 'Export Lines',
+    'duplicar' => 'Duplicate',
+    'pedidos' => 'Orders',
+    'titulo' => 'Title',
+    'tirada' => 'Print Run',
+    'lineas' => 'Lines',
+    'unidades' => 'Units',
+    'concepto' => 'Concept',
+    'precioUnidad' => '€/u',
+    'iva' => 'VAT',
+    'subtotal' => 'Subtotal',
+    'pendientePago' => 'Outstanding Payment',
+    'rectificativa' => 'Rectifying',
+    'facturaYaRectificada' => 'Already Rectified Invoice',
+    'imprimir' => 'Print',
+    'validada' => 'Validated',
+    'borrador' => 'Draft',
+    'pagada' => 'Paid',
+    'insolvente' => 'Insolvent',
+    'cheque' => 'Check',
+    'compensada' => 'Compensated',
+    'confirming' => 'Confirming',
+    'contado' => 'Cash',
+    'contrareembolso' => 'Cash on Delivery',
+    'giroDocimiliado' => 'Direct Debit',
+    'pagare' => 'Promissory Note',
+    'transferencia' => 'Transfer',
+];
\ No newline at end of file
diff --git a/ci4/app/Language/es/Facturas.php b/ci4/app/Language/es/Facturas.php
new file mode 100644
index 00000000..51458323
--- /dev/null
+++ b/ci4/app/Language/es/Facturas.php
@@ -0,0 +1,59 @@
+<?php
+
+return [
+		'factura' => 'Factura',
+        'facturaList' => 'Listado de Facturas',
+        'facturas' => 'Facturas',
+        'facturasList' => 'Listado de Facturas',
+        'numeroFactura' => 'Número',
+        'idFactura' => 'ID',
+        'fechaFactura' => 'Fecha',
+        'cliente' => 'Cliente',
+        'base' => 'Base',
+        'total' => 'Total',
+        'pendiente' => 'Pendiente',
+        'credito' => 'Crédito',
+        'estado' => 'Estado',
+        'estadoPago' => 'Estado Pago',
+        'formaPago' => 'Forma Pago',
+        'vencimiento' => 'Vencimiento',
+        'dias' => 'Días',
+        'serieFacturacion' => 'Serie facturación',
+        'creditoAsegurado' => 'Crédito asegurado',
+        'facturaRectificada' => 'Factura rectificada',
+        'razonSocial' => 'Razón Social',
+        'cif' => 'CIF',
+        'direccion' => 'Dirección',
+        'cp' => 'CP',
+        'pais' => 'País',
+        'localidad' => 'Localidad',
+        'provincia' => 'Provincia',
+        'pasarBorrador' => 'Pasar a borrador',
+        'exportarLineas' => 'Exportar líneas',
+        'duplicar' => 'Duplicar',
+        'pedidos' => 'Pedidos',
+        'titulo' => 'Título',
+        'tirada' => 'Tirada',
+        'lineas' => 'Líneas',
+        'unidades' => 'Unidades',
+        'concepto' => 'Concepto',
+        'precioUnidad' => '€/u',
+        'iva' => 'IVA',
+        'subtotal' => 'Subtotal',
+        'pendientePago' => 'Pendiente Pago',
+        'rectificativa' => 'Rectificativa',
+        'facturaYaRectificada' => 'Factura ya rectificada',
+        'imprimir' => 'Imprimir',
+        'validada' => 'Validada',
+        'borrador' => 'Borrador',
+        'pagada' => 'Pagada',
+        'insolvente' => 'Insolvente',
+        'cheque' => 'Cheque',
+        'compensada' => 'Compensada',
+        'confirming' => 'Confirming',
+        'contado' => 'Contado',
+        'contrareembolso' => 'Contrareembolso',
+        'giroDomiciliado' => 'Giro domiciliado',
+        'pagare' => 'Pagaré',
+        'transferencia' => 'Transferencia',
+];
\ No newline at end of file
diff --git a/ci4/app/Models/Facturas/FacturaModel.php b/ci4/app/Models/Facturas/FacturaModel.php
index 0c3a35f8..40b56d25 100644
--- a/ci4/app/Models/Facturas/FacturaModel.php
+++ b/ci4/app/Models/Facturas/FacturaModel.php
@@ -6,6 +6,23 @@ class FacturaModel extends \App\Models\BaseModel {
 
     protected $table = 'facturas';
 
+    protected $useAutoIncrement = true;
+
+    const SORTABLE = [
+        0 => "t1.id",
+        1 => "t1.numero",
+        2 => "t1.fecha_factura_at",
+        3 => "t2.nombre",
+        4 => "t1.base",
+        5 => "t1.total",
+        6 => "t1.pendiente",
+        7 => "t1.creditoAsegurado",
+        8 => "t1.estado",
+        9 => "t1.estado_pago",
+        10 => "t4.nombre",
+        11 => "DAFEDIFF(days, NOW(), t3.fecha_vencimiento_at)",
+    ];
+
     // Lista de columnas basada en los campos de la tabla, para asignación masiva
     protected $allowedFields = [
         'pedido_id',
@@ -47,4 +64,30 @@ class FacturaModel extends \App\Models\BaseModel {
 
     public static $labelField = "id";
  
+    public function getResource(string $search = "")
+    {
+        $builder = $this->db
+            ->table($this->table . " t1")
+            ->select(
+                "t1.id AS id, t1.numero AS numero, t1.fecha_factura_at AS fecha_factura_at, 
+                t2.nombre AS cliente, t1.base AS base, t1.total AS total, t1.pendiente AS pendiente,
+                t1.creditoAsegurado AS creditoAsegurado, t1.estado AS estado, t1.estado_pago AS estado_pago,
+                t4.nombre AS forma_pago, t3.fecha_vencimiento_at AS venciemento, 
+                DAFEDIFF(days, NOW(), t3.fecha_vencimiento_at) AS dias"
+                //'DATEDIFF((SELECT MIN(facturas_pagos.fecha_vencimiento_at) FROM facturas_pagos WHERE facturas_pagos.deleted_at is null and factura_id = facturas.id), facturas.fecha_factura_at) 
+            );
+
+        $builder->join("clientes t2", "t2.id = t1.cliente_id", "left");
+        $builder->join("facturas_pagos t3", "t3.factura_id = t1.id", "left");
+        $builder->join("formas_pago t4", "t3.forma_pago_id = t4.id", "left");
+   
+   
+        return empty($search)
+            ? $builder
+            : $builder
+                ->groupStart()
+                ->like("t1.id", $search)
+                ->orLike("t1.id", $search)
+                ->groupEnd();
+    }
 }
\ No newline at end of file
diff --git a/ci4/app/Views/themes/vuexy/form/facturas/viewAddFactura.php b/ci4/app/Views/themes/vuexy/form/facturas/viewAddFactura.php
new file mode 100644
index 00000000..e69de29b
diff --git a/ci4/app/Views/themes/vuexy/form/facturas/viewFacturasList.php b/ci4/app/Views/themes/vuexy/form/facturas/viewFacturasList.php
new file mode 100644
index 00000000..9c93d492
--- /dev/null
+++ b/ci4/app/Views/themes/vuexy/form/facturas/viewFacturasList.php
@@ -0,0 +1,219 @@
+<?=$this->include('themes/_commonPartialsBs/datatables') ?>
+<?= $this->include('themes/_commonPartialsBs/_confirm2delete') ?>
+<?=$this->extend('themes/vuexy/main/defaultlayout') ?>
+<?=$this->section('content');  ?>
+<div class="row">
+    <div class="col-md-12">
+
+        <div class="card card-info">
+            <div class="card-header">
+                <h3 class="card-title"><?=lang('Facturas.facturasList') ?></h3>
+           </div><!--//.card-header -->
+            <div class="card-body">
+				<?= view('themes/_commonPartialsBs/_alertBoxes'); ?>
+
+					<table id="tableOfFacturas" class="table table-striped table-hover" style="width: 100%;">
+						<thead>
+							<tr>
+								<th><?= lang('Facturas.idFactura') ?></th>
+                                <th><?= lang('Facturas.numeroFactura') ?></th>
+                                <th><?= lang('Facturas.fechaFactura') ?></th>
+                                <th><?= lang('Facturas.cliente') ?></th>
+                                <th><?= lang('Facturas.base') ?></th>
+                                <th><?= lang('Facturas.total') ?></th> 
+                                <th><?= lang('Facturas.pendiente') ?></th>
+                                <th><?= lang('Facturas.credito') ?></th>
+                                <th><?= lang('Facturas.estado') ?></th>
+                                <th><?= lang('Facturas.estadoPago') ?></th>
+                                <th><?= lang('Facturas.formaPago') ?></th>
+                                <th><?= lang('Facturas.vencimiento') ?></th>
+                                <th><?= lang('Facturas.dias') ?></th>
+                                <th class="text-nowrap"><?= lang('Basic.global.Action') ?></th>
+							</tr>
+						</thead>
+						<tbody>
+
+						</tbody>
+					</table>
+            </div><!--//.card-body -->
+            <div class="card-footer">
+				
+            </div><!--//.card-footer -->
+        </div><!--//.card -->
+    </div><!--//.col -->
+</div><!--//.row -->
+
+<?=$this->endSection() ?>
+
+
+<?=$this->section('additionalInlineJs') ?>
+    
+    const lastColNr = $('#tableOfFacturas').find("tr:first th").length - 1;
+    const actionBtns = function(data) {
+        return `
+            <td class="text-right py-0 align-middle">
+                <div class="btn-group btn-group-sm">
+                    <a href="javascript:void(0);"><i class="ti ti-eye ti-sm btn-edit mx-2" data-id="${data.id}"></i></a>
+                </div>
+            </td>`;
+    };
+
+    theTable = $('#tableOfFacturas').DataTable({
+        processing: true,
+        serverSide: true,
+        autoWidth: true,
+        responsive: true,
+        scrollX: true,
+        lengthMenu: [ 5, 10, 25, 50, 75, 100, 250, 500, 1000, 2500 ],
+        pageLength: 250,
+        lengthChange: true,
+        "dom": 'lfBrtip',
+        "buttons": [
+            'copy', 'csv', 'excel', 'print', {
+                extend: 'pdfHtml5',
+                orientation: 'landscape',
+                pageSize: 'A4'
+            }
+        ],
+        stateSave: true,
+        order: [[0, 'asc']],
+        language: {
+            url: "/themes/vuexy/vendor/libs/datatables-sk/plugins/i18n/es-ES.json"
+        },
+        ajax : $.fn.dataTable.pipeline( {
+            url: '<?= route_to('dataTableOfFacturas') ?>',
+            method: 'POST',
+            headers: {'X-Requested-With': 'XMLHttpRequest'},
+            async: true,
+        }),
+        columnDefs: [
+            {
+                orderable: false,
+                searchable: false,
+                targets: [lastColNr]
+            }
+        ],
+        columns : [
+            { 'data': 'id' },
+            { 'data': 'numero' },
+            { 'data': 'fecha_factura_at' },
+            { 'data': 'cliente' },
+            { 'data': 'base' },
+            { 'data': 'total' },
+            { 'data': 'pendiente' },
+            { 'data': 'creditoAsegurado' },
+            { 'data': 'estado',
+                render: function(data, type, row, meta) {
+                    switch(data){
+                        case "borrador":
+                            return '<?= lang('Facturas.borrador') ?>';
+                            break;
+
+                        case "validada":
+                            return '<?= lang('Facturas.validada') ?>';
+                            break;
+
+                        default:
+                            return '--';    // Debug
+                            break;
+
+                    }
+                }
+            },
+            { 'data': 'estado_pago',
+                render: function(data, type, row, meta) {
+                    switch(data){
+                        case "pendiente":
+                            return '<?= lang('Facturas.pendiente') ?>';
+                            break;
+
+                        case "pagada":
+                            return '<?= lang('Facturas.pagada') ?>';
+                            break;
+
+                        case "insolvente":
+                            return '<?= lang('Facturas.insolvente') ?>';
+                            break;
+
+                        default:
+                            return '--';    // Debug
+                            break;
+
+                    }
+                }
+            },
+            { 'data': 'total_presupuesto' },
+            { 'data': forma_pago,
+                render: function(data, type, row, meta) {
+                    switch(data){
+                        case "cheque":
+                            return '<?= lang('Facturas.cheque') ?>';
+                            break;
+
+                        case "compensada":
+                            return '<?= lang('Facturas.compensada') ?>';
+                            break;
+
+                        case "confirming":
+                            return '<?= lang('Facturas.confirming') ?>';
+                            break;
+
+                        case "contado":
+                            return '<?= lang('Facturas.contado') ?>';
+                            break;
+
+                        case "contrareembolso":
+                            return '<?= lang('Facturas.contrareembolso') ?>';
+                            break;
+
+                        case "giroDomiciliado":
+                            return '<?= lang('Facturas.giroDomiciliado') ?>';
+                            break;
+
+                        case "pagare":
+                            return '<?= lang('Facturas.pagare') ?>';
+                            break;
+
+                        case "transferencia":
+                            return '<?= lang('Facturas.transferencia') ?>';
+                            break;
+                        
+                        default:
+                            return '--';    // Debug
+                            break;
+
+                    }
+                }
+            },
+            { 'data': vencimiento },
+            { 'data': dias }
+            { 'data': actionBtns }
+        ]
+    });
+
+    
+    $(document).on('click', '.btn-edit', function(e) {
+        var url = '<?= route_to('editarPedido', ':id') ?>'; 
+        url = url.replace(':id', `${$(this).attr('data-id')}` );
+        window.location.href = url;
+    });
+
+    
+<?=$this->endSection() ?>
+
+
+<?=$this->section('css') ?>
+    <link rel="stylesheet" href="<?= site_url("/themes/vuexy/vendor/libs/datatables-sk/plugins/buttons/buttons.bootstrap5.min.css") ?>">
+<?=$this->endSection() ?>
+
+
+<?= $this->section('additionalExternalJs') ?>
+    <script src="<?= site_url("/themes/vuexy/vendor/libs/datatables-sk/plugins/buttons/dataTables.buttons.min.js") ?>"></script>
+    <script src="<?= site_url("/themes/vuexy/vendor/libs/datatables-sk/plugins/buttons/buttons.bootstrap5.min.js") ?>"></script>
+    <script src="<?= site_url("/themes/vuexy/vendor/libs/datatables-sk/plugins/buttons/buttons.html5.min.js") ?>"></script>
+    <script src="<?= site_url("/themes/vuexy/vendor/libs/datatables-sk/plugins/buttons/buttons.print.min.js") ?>"></script>
+    <script src="<?= site_url("/themes/vuexy/vendor/libs/datatables-sk/plugins/jszip/jszip.min.js") ?>"></script>
+    <script src="<?= site_url("/themes/vuexy/vendor/libs/datatables-sk/plugins/pdfmake/pdfmake.min.js") ?>" crossorigin="anonymous" referrerpolicy="no-referrer"></script>
+    <script src="<?= site_url("/themes/vuexy/vendor/libs/datatables-sk/plugins/pdfmake/vfs_fonts.js") ?>"></script>
+<?=$this->endSection() ?>
+
diff --git a/ci4/app/Views/themes/vuexy/main/menus/facturacion_menu.php b/ci4/app/Views/themes/vuexy/main/menus/facturacion_menu.php
index 8fa7e4ac..c8c2ef1a 100644
--- a/ci4/app/Views/themes/vuexy/main/menus/facturacion_menu.php
+++ b/ci4/app/Views/themes/vuexy/main/menus/facturacion_menu.php
@@ -12,22 +12,22 @@ if (auth()->user()->inGroup('beta')) {
         </a>
         <ul class="menu-sub">
             <li class="menu-item">
-                <a href="<?= site_url("facturacion/factura") ?>" class="menu-link">
-                    <?= lang("App.menu_facturas") ?>
-                </a>
-            </li>
-            <li class="menu-item">
-                <a href="<?= site_url("facturacion/factura/vencimiento") ?>" class="menu-link">
-                    <?= lang("App.menu_facturas_vencimiento") ?>
-                </a>
-            </li>
-            <li class="menu-item">
-                <a href="<?= site_url("facturacion/factura/nueva") ?>" class="menu-link">
+                <a href="<?= route_to('facturasList') ?>" class="menu-link">
                     <?= lang("App.menu_facturas_nueva") ?>
                 </a>
             </li>
             <li class="menu-item">
-                <a href="<?= site_url("facturacion/albaran") ?>" class="menu-link">
+                <a href="<?= site_url("facturas/list") ?>" class="menu-link">
+                    <?= lang("App.menu_facturas") ?>
+                </a>
+            </li>
+            <li class="menu-item">
+                <a href="<?= site_url("facturas/vencimientos") ?>" class="menu-link">
+                    <?= lang("App.menu_facturas_vencimiento") ?>
+                </a>
+            </li>
+            <li class="menu-item">
+                <a href="<?= site_url("facturas/albaranes") ?>" class="menu-link">
                     <?= lang("App.menu_albaran") ?>
                 </a>
             </li>