Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 4245
- TipoComprobante
- X
- FechaFactura
- 12/28/2023
- IdClientes
- 64
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 139700.00
- Pago
- 139700.00
- Saldo
- 0.00
- Estado
- Facturado
- Observacion
- FechaReparto
- 12/29/2023
- Zona