Lista de facturas
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
|---|---|---|---|---|---|---|---|
| A-2225 | BRUDIFARMA S.A. DE C.V. | $1,150.00 | $-1,150.00 | 2022-04-07T21:31:48 | VOLKSWAGEN 9.170 DELIVERY | 2019 | LD05428 |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
|---|---|---|---|---|---|---|---|
| A-2225 | BRUDIFARMA S.A. DE C.V. | $1,150.00 | $-1,150.00 | 2022-04-07T21:31:48 | VOLKSWAGEN 9.170 DELIVERY | 2019 | LD05428 |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |