| 591 |
CARMEN MARIA LOPEZ RODRIGUEZ |
12.831.348 |
124.53 |
2021-10-20 |
Factura $
Factura Bs
Editar Factura |
| 603 |
CARMEN MARIA LOPEZ RODRIGUEZ |
12.831.348 |
248 |
2021-10-20 |
Factura $
Factura Bs
Editar Factura |
| 5356 |
DAVID ALEXANDER NAVAS SALAZAR |
12.402.818 |
834.46 |
2022-01-14 |
Factura $
Factura Bs
Editar Factura |
| 8145 |
DAVID ALEXANDER NAVAS SALAZAR |
12.402.818 |
262.06 |
2022-03-03 |
Factura $
Factura Bs
Editar Factura |
| 10370 |
DAVID ALEXANDER NAVAS SALAZAR |
12.402.818 |
262.63 |
2022-03-31 |
Factura $
Factura Bs
Editar Factura |
| 12601 |
DAVID ALEXANDER NAVAS SALAZAR |
12.402.818 |
272.84 |
2022-05-05 |
Factura $
Factura Bs
Editar Factura |
| 18883 |
DAVID ALEXANDER NAVAS SALAZAR |
12.402.818 |
1003.43 |
2022-07-08 |
Factura $
Factura Bs
Editar Factura |
| 21255 |
CARMEN MARIA LOPEZ RODRIGUEZ |
12.831.348 |
2177.82 |
2022-07-22 |
Factura $
Factura Bs
Editar Factura |
| 23736 |
DAVID ALEXANDER NAVAS SALAZAR |
12.402.818 |
789.24 |
2022-10-17 |
Factura $
Factura Bs
Editar Factura |
| 25561 |
DAVID ALEXANDER NAVAS SALAZAR |
12.402.818 |
882.83 |
2022-11-14 |
Factura $
Factura Bs
Editar Factura |
| 29847 |
DAVID ALEXANDER NAVAS SALAZAR |
12.402.818 |
3736.12 |
2023-01-17 |
Factura $
Factura Bs
Editar Factura |
| 33583 |
CARMEN MARIA LOPEZ RODRIGUEZ |
12.831.348 |
2275.1 |
2023-03-06 |
Factura $
Factura Bs
Editar Factura |
| 34326 |
DAVID ALEXANDER NAVAS SALAZAR |
12.402.818 |
2291.95 |
2023-03-17 |
Factura $
Factura Bs
Editar Factura |
| 37935 |
DAVID ALEXANDER NAVAS SALAZAR |
12.402.818 |
2378.75 |
2023-05-09 |
Factura $
Factura Bs
Editar Factura |
| 39643 |
CARMEN MARIA LOPEZ RODRIGUEZ |
12.831.348 |
2514.38 |
2023-06-02 |
Factura $
Factura Bs
Editar Factura |
| 41738 |
DAVID ALEXANDER NAVAS SALAZAR |
12.402.818 |
2646.19 |
2023-06-30 |
Factura $
Factura Bs
Editar Factura |
| 46050 |
DAVID ALEXANDER NAVAS SALAZAR |
12.402.818 |
2764.9 |
2023-07-26 |
Factura $
Factura Bs
Editar Factura |
| 46053 |
DAVID ALEXANDER NAVAS SALAZAR |
12.402.818 |
17753.56 |
2023-07-26 |
Factura $
Factura Bs
Editar Factura |
| 49132 |
DAVID ALEXANDER NAVAS SALAZAR |
12.402.818 |
1745 |
2023-10-13 |
Factura $
Factura Bs
Editar Factura |
| 51944 |
CARMEN MARIA LOPEZ RODRIGUEZ |
12.831.348 |
5325.31 |
2023-11-27 |
Factura $
Factura Bs
Editar Factura |
| 55715 |
DAVID ALEXANDER NAVAS SALAZAR |
12.402.818 |
10860.6 |
2024-01-29 |
Factura $
Factura Bs
Editar Factura |
| 57617 |
CARMEN MARIA LOPEZ RODRIGUEZ |
12.831.348 |
5410.59 |
2024-02-27 |
Factura $
Factura Bs
Editar Factura |
| 61219 |
CARMEN MARIA LOPEZ RODRIGUEZ |
12.831.348 |
5427.14 |
2024-04-09 |
Factura $
Factura Bs
Editar Factura |
| 63363 |
CARMEN MARIA LOPEZ RODRIGUEZ |
12.831.348 |
5487.98 |
2024-05-13 |
Factura $
Factura Bs
Editar Factura |
| 64343 |
DAVID ALEXANDER NAVAS SALAZAR |
12.402.818 |
5476.55 |
2024-05-29 |
Factura $
Factura Bs
Editar Factura |
| 68649 |
CARMEN MARIA LOPEZ RODRIGUEZ |
12.831.348 |
6700 |
2024-07-09 |
Factura $
Factura Bs
Editar Factura |
| 69679 |
DAVID ALEXANDER NAVAS SALAZAR |
12.402.818 |
18100 |
2024-07-15 |
Factura $
Factura Bs
Editar Factura |