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FacturaVentum
- NroFactura
- 5180
- TipoComprobante
- X
- FechaFactura
- 4/5/2024
- IdClientes
- 69
- Importe
- 0.00
- Bonificacion
- 0.00
- Total
- 85700.00
- Pago
- 85700.00
- Saldo
- 0.00
- Estado
- Facturado
- Observacion
- Miriam rodriguez
- FechaReparto
- 4/6/2024
- Zona