Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 12263
- TipoComprobante
- X
- FechaFactura
- 7/22/2025
- IdClientes
- 17321
- Importe
- 207100.00
- Bonificacion
- 0.00
- Total
- 193900.00
- Pago
- 0.00
- Saldo
- 193900.00
- Estado
- Facturado
- Observacion
- Pre-Venta online
- FechaReparto
- 7/23/2025
- Zona
- Pinedo