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FacturaVentum
- NroFactura
- 9847
- TipoComprobante
- X
- FechaFactura
- 3/21/2025
- IdClientes
- 17198
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 29300.00
- Pago
- 29300.00
- Saldo
- 0.00
- Estado
- Facturado
- Observacion
- Marta Perez
- FechaReparto
- 3/21/2025
- Zona