Lista de facturas
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
|---|---|---|---|---|---|---|---|
| A-1090 | BRUDIFARMA S.A. DE C.V. | $1,350.00 | $0.00 | 2019-11-04T18:34:51 | VOLKSWAGEN 9.170 DELIVERY | 2019 | LD05428 |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
|---|---|---|---|---|---|---|---|
| A-1090 | BRUDIFARMA S.A. DE C.V. | $1,350.00 | $0.00 | 2019-11-04T18:34:51 | VOLKSWAGEN 9.170 DELIVERY | 2019 | LD05428 |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |