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FacturaVentum
- NroFactura
- 13919
- TipoComprobante
- X
- FechaFactura
- 10/3/2025
- IdClientes
- 17259
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 69400.00
- Pago
- 8000.00
- Saldo
- 61400.00
- Estado
- Facturado
- Observacion
- FechaReparto
- 10/5/2025
- Zona
- Pinedo