Lista de facturas
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
|---|---|---|---|---|---|---|---|
| A-2121 | BRUDIFARMA S.A. DE C.V. | $9,964.01 | $-9,964.01 | 2022-02-24T20:44:43 | VOLKSWAGEN 9.170 DELIVERY | 2021 | LF23960 |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
|---|---|---|---|---|---|---|---|
| A-2121 | BRUDIFARMA S.A. DE C.V. | $9,964.01 | $-9,964.01 | 2022-02-24T20:44:43 | VOLKSWAGEN 9.170 DELIVERY | 2021 | LF23960 |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |