Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 3720
- TipoComprobante
- X
- FechaFactura
- 11/6/2023
- IdClientes
- 11
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 81600.00
- Pago
- 0.00
- Saldo
- 0.00
- Estado
- Facturado
- Observacion
- FechaReparto
- 11/7/2023
- Zona