Delete
Are you sure you want to delete this?
FacturaVentum
- NroFactura
- 4657
- TipoComprobante
- X
- FechaFactura
- 2/15/2024
- IdClientes
- 15
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 132700.00
- Pago
- 132700.00
- Saldo
- 0.00
- Estado
- Facturado
- Observacion
- FechaReparto
- 2/16/2024
- Zona