Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 378
- TipoComprobante
- X
- FechaFactura
- 12/28/2022
- IdClientes
- 73
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 2760.00
- Pago
- 2760.00
- Saldo
- 0.00
- Estado
- Facturado
- Observacion
- Anterior 15950
- FechaReparto
- 12/29/2022
- Zona