Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 10009
- TipoComprobante
- X
- FechaFactura
- 4/1/2025
- IdClientes
- 5136
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 179000.00
- Pago
- 140500.00
- Saldo
- 0.00
- Estado
- Facturado
- Observacion
- FechaReparto
- 4/2/2025
- Zona