Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 6217
- TipoComprobante
- X
- FechaFactura
- 7/17/2024
- IdClientes
- 71
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 130800.00
- Pago
- 50700.00
- Saldo
- 0.00
- Estado
- Facturado
- Observacion
- FechaReparto
- 7/18/2024
- Zona