Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 1941
- TipoComprobante
- X
- FechaFactura
- 5/24/2023
- IdClientes
- 23
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 264550.00
- Pago
- 292150.00
- Saldo
- 0.00
- Estado
- Facturado
- Observacion
- Comparsa Carioca
- FechaReparto
- 5/24/2023
- Zona