Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 1701
- TipoComprobante
- X
- FechaFactura
- 5/2/2023
- IdClientes
- 25
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 32100.00
- Pago
- 26400.00
- Saldo
- 0.00
- Estado
- Facturado
- Observacion
- FechaReparto
- 5/3/2023
- Zona