Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 14381
- TipoComprobante
- X
- FechaFactura
- 10/20/2025
- IdClientes
- 79
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 63900.00
- Pago
- 0.00
- Saldo
- 63900.00
- Estado
- Facturado
- Observacion
- FechaReparto
- 10/21/2025
- Zona
- El Palmar