Lista de facturas
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
|---|---|---|---|---|---|---|---|
| A-2106 | BRUDIFARMA S.A. DE C.V. | $11,711.00 | $-11,711.00 | 2022-02-15T12:49:17 | VOLKSWAGEN 9.170 DELIVERY | 2019 | LE41328 |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
|---|---|---|---|---|---|---|---|
| A-2106 | BRUDIFARMA S.A. DE C.V. | $11,711.00 | $-11,711.00 | 2022-02-15T12:49:17 | VOLKSWAGEN 9.170 DELIVERY | 2019 | LE41328 |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |