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FacturaVentum
- NroFactura
- 8665
- TipoComprobante
- X
- FechaFactura
- 1/13/2025
- IdClientes
- 23
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 195100.00
- Pago
- 265800.00
- Saldo
- 0.00
- Estado
- Facturado
- Observacion
- Horacio Mari
- FechaReparto
- 1/13/2025
- Zona