Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 13699
- TipoComprobante
- X
- FechaFactura
- 9/24/2025
- IdClientes
- 23
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 168100.00
- Pago
- 0.00
- Saldo
- 168100.00
- Estado
- Facturado
- Observacion
- Corsorcio CAminero N 56
- FechaReparto
- 9/24/2025
- Zona
- Pinedo