Lista de facturas
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
|---|---|---|---|---|---|---|---|
| A-2339 | BRUDIFARMA S.A. DE C.V. | $12,111.00 | $-12,111.00 | 2022-07-04T21:13:16 | VOLKSWAGEN 9.170 DELIVERY | 2021 | LF23960 |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
|---|---|---|---|---|---|---|---|
| A-2339 | BRUDIFARMA S.A. DE C.V. | $12,111.00 | $-12,111.00 | 2022-07-04T21:13:16 | VOLKSWAGEN 9.170 DELIVERY | 2021 | LF23960 |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |