Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 5875
- TipoComprobante
- X
- FechaFactura
- 6/17/2024
- IdClientes
- 11
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 205400.00
- Pago
- 186900.00
- Saldo
- 0.00
- Estado
- Facturado
- Observacion
- FechaReparto
- 6/18/2024
- Zona