Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 14058
- TipoComprobante
- X
- FechaFactura
- 10/7/2025
- IdClientes
- 45
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 117140.00
- Pago
- 0.00
- Saldo
- 117140.00
- Estado
- Facturado
- Observacion
- FechaReparto
- 10/8/2025
- Zona
- Tolderias