Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 7067
- TipoComprobante
- X
- FechaFactura
- 9/21/2024
- IdClientes
- 5147
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 313250.00
- Pago
- 275100.00
- Saldo
- 0.00
- Estado
- Facturado
- Observacion
- FechaReparto
- 9/21/2024
- Zona