Lista de facturas
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
|---|---|---|---|---|---|---|---|
| A-1513 | BRUDIFARMA S.A. DE C.V. | $1,150.00 | $-1,150.00 | 2021-03-12T16:54:07 | VOLKSWAGEN 9.170 DELIVERY | 2021 | LF23970 |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
|---|---|---|---|---|---|---|---|
| A-1513 | BRUDIFARMA S.A. DE C.V. | $1,150.00 | $-1,150.00 | 2021-03-12T16:54:07 | VOLKSWAGEN 9.170 DELIVERY | 2021 | LF23970 |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |