Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 5868
- TipoComprobante
- X
- FechaFactura
- 6/17/2024
- IdClientes
- 5144
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 74600.00
- Pago
- 96000.00
- Saldo
- 0.00
- Estado
- Facturado
- Observacion
- Infantil
- FechaReparto
- 6/17/2024
- Zona