| 5926 |
GABRIELA JOSE VALERA CARRILLO |
19.532.674 |
1243.89 |
2022-01-24 |
Factura $
Factura Bs
Editar Factura |
| 11205 |
MICHAEL FERNANDO OROPEZA DELGADO |
17.752.202 |
795.4 |
2022-04-08 |
Factura $
Factura Bs
Editar Factura |
| 16693 |
MICHAEL FERNANDO OROPEZA DELGADO |
17.752.202 |
986.11 |
2022-06-28 |
Factura $
Factura Bs
Editar Factura |
| 18848 |
MICHAEL FERNANDO OROPEZA DELGADO |
17.752.202 |
2109 |
2022-07-07 |
Factura $
Factura Bs
Editar Factura |
| 25659 |
MICHAEL FERNANDO OROPEZA DELGADO |
17.752.202 |
1769.52 |
2022-11-15 |
Factura $
Factura Bs
Editar Factura |
| 31637 |
MICHAEL FERNANDO OROPEZA DELGADO |
17.752.202 |
4523.81 |
2023-02-09 |
Factura $
Factura Bs
Editar Factura |
| 39620 |
MICHAEL FERNANDO OROPEZA DELGADO |
17.752.202 |
15086.28 |
2023-06-02 |
Factura $
Factura Bs
Editar Factura |
| 44181 |
MICHAEL FERNANDO OROPEZA DELGADO |
17.752.202 |
17452.04 |
2023-07-17 |
Factura $
Factura Bs
Editar Factura |
| 51816 |
GABRIELA JOSE VALERA CARRILLO |
19.532.674 |
10617.48 |
2023-11-23 |
Factura $
Factura Bs
Editar Factura |
| 57572 |
MICHAEL FERNANDO OROPEZA DELGADO |
17.752.202 |
16231.77 |
2024-02-27 |
Factura $
Factura Bs
Editar Factura |
| 69429 |
MICHAEL FERNANDO OROPEZA DELGADO |
17.752.202 |
27393.22 |
2024-07-15 |
Factura $
Factura Bs
Editar Factura |
| 72976 |
MICHAEL FERNANDO OROPEZA DELGADO |
17.752.202 |
36402.5 |
2024-09-18 |
Factura $
Factura Bs
Editar Factura |