Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 22117
- TipoComprobante
- X
- FechaFactura
- 8/1/2026
- IdClientes
- 17410
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 89400.00
- Pago
- 0.00
- Saldo
- 89400.00
- Estado
- Facturado
- Observacion
- FechaReparto
- 8/2/2026
- Zona
- Pinedo