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FacturaVentum
- NroFactura
- 18062
- TipoComprobante
- X
- FechaFactura
- 2/27/2026
- IdClientes
- 2112
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 241900.00
- Pago
- 0.00
- Saldo
- 241900.00
- Estado
- Facturado
- Observacion
- FechaReparto
- 2/27/2026
- Zona
- Capdevilla