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FacturaVentum
- NroFactura
- 2719
- TipoComprobante
- X
- FechaFactura
- 8/2/2023
- IdClientes
- 69
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 61400.00
- Pago
- 59700.00
- Saldo
- 0.00
- Estado
- Facturado
- Observacion
- FechaReparto
- 8/3/2023
- Zona