4131 |
WENDY JOHANNA SALAS OMANA |
15.820.325 |
973.41 |
2021-12-10 |
Factura $
Factura Bs
Editar Factura |
8715 |
WENDY JOHANNA SALAS OMANA |
15.820.325 |
779.44 |
2022-03-08 |
Factura $
Factura Bs
Editar Factura |
11337 |
WENDY JOHANNA SALAS OMANA |
15.820.325 |
265.13 |
2022-04-08 |
Factura $
Factura Bs
Editar Factura |
14874 |
|
|
618.16 |
2022-06-06 |
Factura $
Factura Bs
Editar Factura |
17296 |
WENDY JOHANNA SALAS OMANA |
15.820.325 |
332.21 |
2022-07-01 |
Factura $
Factura Bs
Editar Factura |
19374 |
WENDY JOHANNA SALAS OMANA |
15.820.325 |
2132.64 |
2022-07-11 |
Factura $
Factura Bs
Editar Factura |
23359 |
WENDY JOHANNA SALAS OMANA |
15.820.325 |
782.29 |
2022-10-10 |
Factura $
Factura Bs
Editar Factura |
24768 |
JOSE ELIAS DAVILA DAYEKH |
11.942.203 |
823.04 |
2022-11-04 |
Factura $
Factura Bs
Editar Factura |
28502 |
WENDY JOHANNA SALAS OMANA |
15.820.325 |
1497.85 |
2022-12-19 |
Factura $
Factura Bs
Editar Factura |
30767 |
WENDY JOHANNA SALAS OMANA |
15.820.325 |
2085.36 |
2023-01-31 |
Factura $
Factura Bs
Editar Factura |
33246 |
WENDY JOHANNA SALAS OMANA |
15.820.325 |
0 |
2023-03-03 |
Factura $
Factura Bs
Editar Factura |
36852 |
WENDY JOHANNA SALAS OMANA |
15.820.325 |
2341.6 |
2023-04-24 |
Factura $
Factura Bs
Editar Factura |
38603 |
WENDY JOHANNA SALAS OMANA |
15.820.325 |
2452.16 |
2023-05-18 |
Factura $
Factura Bs
Editar Factura |
44026 |
WENDY JOHANNA SALAS OMANA |
15.820.325 |
0 |
2023-07-17 |
Factura $
Factura Bs
Editar Factura |
44071 |
WENDY JOHANNA SALAS OMANA |
15.820.325 |
16879.84 |
2023-07-17 |
Factura $
Factura Bs
Editar Factura |
49145 |
WENDY JOHANNA SALAS OMANA |
15.820.325 |
5231.64 |
2023-10-16 |
Factura $
Factura Bs
Editar Factura |
51895 |
WENDY JOHANNA SALAS OMANA |
15.820.325 |
5325.31 |
2023-11-27 |
Factura $
Factura Bs
Editar Factura |
52831 |
WENDY JOHANNA SALAS OMANA |
15.820.325 |
5340.27 |
2023-12-11 |
Factura $
Factura Bs
Editar Factura |
55200 |
WENDY JOHANNA SALAS OMANA |
15.820.325 |
5411.41 |
2024-01-18 |
Factura $
Factura Bs
Editar Factura |
57884 |
WENDY JOHANNA SALAS OMANA |
15.820.325 |
10839.12 |
2024-02-29 |
Factura $
Factura Bs
Editar Factura |
62381 |
WENDY JOHANNA SALAS OMANA |
15.820.325 |
5470.95 |
2024-05-02 |
Factura $
Factura Bs
Editar Factura |
64965 |
WENDY JOHANNA SALAS OMANA |
15.820.325 |
10962.24 |
2024-06-05 |
Factura $
Factura Bs
Editar Factura |
69272 |
WENDY JOHANNA SALAS OMANA |
15.820.325 |
5479.54 |
2024-07-12 |
Factura $
Factura Bs
Editar Factura |
69286 |
WENDY JOHANNA SALAS OMANA |
15.820.325 |
34338.48 |
2024-07-12 |
Factura $
Factura Bs
Editar Factura |