Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 23047
- TipoComprobante
- X
- FechaFactura
- 9/3/2026
- IdClientes
- 6147
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 116000.00
- Pago
- 0.00
- Saldo
- 116000.00
- Estado
- Facturado
- Observacion
- FechaReparto
- 9/4/2026
- Zona
- Pampa Avila