Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 14070
- TipoComprobante
- X
- FechaFactura
- 10/8/2025
- IdClientes
- 4135
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 171350.00
- Pago
- 0.00
- Saldo
- 171350.00
- Estado
- Facturado
- Observacion
- FechaReparto
- 10/10/2025
- Zona
- Capdevilla