Lista de facturas
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
|---|---|---|---|---|---|---|---|
| A-1953 | BRUDIFARMA S.A. DE C.V. | $4,094.00 | $-4,094.00 | 2021-11-08T12:00:29 | VOLKSWAGEN 9.170 DELIVERY | 2019 | LD05428 |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
|---|---|---|---|---|---|---|---|
| A-1953 | BRUDIFARMA S.A. DE C.V. | $4,094.00 | $-4,094.00 | 2021-11-08T12:00:29 | VOLKSWAGEN 9.170 DELIVERY | 2019 | LD05428 |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |