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FacturaVentum
- NroFactura
- 2840
- TipoComprobante
- X
- FechaFactura
- 8/14/2023
- IdClientes
- 23
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 117300.00
- Pago
- 42250.00
- Saldo
- 0.00
- Estado
- Facturado
- Observacion
- Miguel Quiroga
- FechaReparto
- 8/14/2023
- Zona