Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 21824
- TipoComprobante
- X
- FechaFactura
- 7/22/2026
- IdClientes
- 17327
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 278500.00
- Pago
- 0.00
- Saldo
- 278500.00
- Estado
- Facturado
- Observacion
- FechaReparto
- 7/23/2026
- Zona
- Tolderias