Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 9971
- TipoComprobante
- X
- FechaFactura
- 3/29/2025
- IdClientes
- 23
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 12800.00
- Pago
- 12800.00
- Saldo
- 0.00
- Estado
- Facturado
- Observacion
- Calle 16 Lemos
- FechaReparto
- 3/29/2025
- Zona