Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 18089
- TipoComprobante
- X
- FechaFactura
- 2/27/2026
- IdClientes
- 17211
- Importe
- 36700.00
- Bonificacion
- 0.00
- Total
- 36700.00
- Pago
- 0.00
- Saldo
- 36700.00
- Estado
- Facturado
- Observacion
- Pre-Venta online
- FechaReparto
- 2/28/2026
- Zona
- Pinedo