Lista de facturas
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
|---|---|---|---|---|---|---|---|
| A-1779 | BRUDIFARMA S.A. DE C.V. | $2,917.01 | $-2,917.01 | 2021-08-04T20:16:00 | VOLKSWAGEN 9.170 DELIVERY | 2019 | LD05428 |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
|---|---|---|---|---|---|---|---|
| A-1779 | BRUDIFARMA S.A. DE C.V. | $2,917.01 | $-2,917.01 | 2021-08-04T20:16:00 | VOLKSWAGEN 9.170 DELIVERY | 2019 | LD05428 |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |