Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 17436
- TipoComprobante
- X
- FechaFactura
- 2/2/2026
- IdClientes
- 9
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 213500.00
- Pago
- 0.00
- Saldo
- 213500.00
- Estado
- Facturado
- Observacion
- FechaReparto
- 2/3/2026
- Zona
- El Palmar