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FacturaVentum
- NroFactura
- 10819
- TipoComprobante
- X
- FechaFactura
- 5/12/2025
- IdClientes
- 17267
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 25280.00
- Pago
- 0.00
- Saldo
- 25280.00
- Estado
- Facturado
- Observacion
- Pre-Venta online
- FechaReparto
- 5/13/2025
- Zona
- Pinedo