Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 1971
- TipoComprobante
- X
- FechaFactura
- 5/26/2023
- IdClientes
- 4134
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 987550.00
- Pago
- 878850.00
- Saldo
- 0.00
- Estado
- Facturado
- Observacion
- FechaReparto
- 5/26/2023
- Zona