Delete

Are you sure you want to delete this?

FacturaVentum

NroFactura
17261
TipoComprobante
X
FechaFactura
1/26/2026
IdClientes
13
Importe
0.00
Bonificacion
0.00
Total
125500.00
Pago
0.00
Saldo
125500.00
Estado
Facturado
Observacion
FechaReparto
1/27/2026
Zona
El Palmar
| Back to List