| 11391 |
ALBERTO VAZQUEZ AGUILAR |
14.891.040 |
1587.6 |
2022-04-18 |
Factura $
Factura Bs
Editar Factura |
| 12778 |
ALBERTO VAZQUEZ AGUILAR |
14.891.040 |
272.4 |
2022-05-06 |
Factura $
Factura Bs
Editar Factura |
| 16881 |
KARLA KARINA DIAZ FLORES |
16.023.516 |
860.62 |
2022-06-30 |
Factura $
Factura Bs
Editar Factura |
| 17556 |
ALBERTO VAZQUEZ AGUILAR |
14.891.040 |
6.81 |
2022-07-01 |
Factura $
Factura Bs
Editar Factura |
| 19592 |
ALBERTO VAZQUEZ AGUILAR |
14.891.040 |
335.99 |
2022-07-12 |
Factura $
Factura Bs
Editar Factura |
| 19619 |
ALBERTO VAZQUEZ AGUILAR |
14.891.040 |
2127.96 |
2022-07-12 |
Factura $
Factura Bs
Editar Factura |
| 30083 |
ALBERTO VAZQUEZ AGUILAR |
14.891.040 |
1898.52 |
2023-01-20 |
Factura $
Factura Bs
Editar Factura |
| 33033 |
ALBERTO VAZQUEZ AGUILAR |
14.891.040 |
2314.28 |
2023-03-02 |
Factura $
Factura Bs
Editar Factura |
| 36802 |
ALMACENES COVADONGA C.A |
297527613 |
2334.77 |
2023-04-24 |
Factura $
Factura Bs
Editar Factura |
| 44940 |
ALMACENES COVADONGA C.A |
297527613 |
2723.6 |
2023-07-19 |
Factura $
Factura Bs
Editar Factura |
| 45419 |
ALBERTO VAZQUEZ AGUILAR |
14.891.040 |
17684.27 |
2023-07-21 |
Factura $
Factura Bs
Editar Factura |
| 45453 |
ALBERTO VAZQUEZ AGUILAR |
14.891.040 |
43485.9 |
2023-07-21 |
Factura $
Factura Bs
Editar Factura |
| 67976 |
ALBERTO VAZQUEZ AGUILAR |
14.891.040 |
36102.53 |
2024-07-03 |
Factura $
Factura Bs
Editar Factura |