Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 9397
- TipoComprobante
- X
- FechaFactura
- 3/1/2025
- IdClientes
- 55
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 103600.00
- Pago
- 82000.00
- Saldo
- 0.00
- Estado
- Facturado
- Observacion
- FechaReparto
- 3/2/2025
- Zona