Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 11265
- TipoComprobante
- X
- FechaFactura
- 6/4/2025
- IdClientes
- 19
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 104700.00
- Pago
- 0.00
- Saldo
- 104700.00
- Estado
- Facturado
- Observacion
- FechaReparto
- 6/5/2025
- Zona
- Pampa Avila