Lista de facturas
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
|---|---|---|---|---|---|---|---|
| A-2642 | BRUDIFARMA S.A. DE C.V. | $19,452.01 | $-19,452.01 | 2023-04-10T20:09:27 | VOLKSWAGEN 9.170 DELIVERY | 2019 | LD05428 |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |
|---|---|---|---|---|---|---|---|
| A-2642 | BRUDIFARMA S.A. DE C.V. | $19,452.01 | $-19,452.01 | 2023-04-10T20:09:27 | VOLKSWAGEN 9.170 DELIVERY | 2019 | LD05428 |
| Folio | Cliente | Total | Saldo | Fecha | Marca | Modelo | Placa |