Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 10572
- TipoComprobante
- X
- FechaFactura
- 4/29/2025
- IdClientes
- 28
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 181900.00
- Pago
- 0.00
- Saldo
- 160400.00
- Estado
- Facturado
- Observacion
- FechaReparto
- 4/30/2025
- Zona
- Tolderias