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FacturaVentum
- NroFactura
- 14617
- TipoComprobante
- X
- FechaFactura
- 10/28/2025
- IdClientes
- 25
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 237200.00
- Pago
- 0.00
- Saldo
- 237200.00
- Estado
- Facturado
- Observacion
- FechaReparto
- 10/29/2025
- Zona
- Tolderias