Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 11683
- TipoComprobante
- X
- FechaFactura
- 6/25/2025
- IdClientes
- 15180
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 280880.00
- Pago
- 0.00
- Saldo
- 231800.00
- Estado
- Facturado
- Observacion
- FechaReparto
- 6/26/2025
- Zona
- Pampa Avila