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FacturaVentum
- NroFactura
- 15557
- TipoComprobante
- X
- FechaFactura
- 11/29/2025
- IdClientes
- 17328
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 109320.00
- Pago
- 6460.00
- Saldo
- 102860.00
- Estado
- Facturado
- Observacion
- FechaReparto
- 11/29/2025
- Zona
- Pinedo