| 19744 |
OLGA CAROLINA GUZMAN GUEVARA |
10.116.817 |
3540.22 |
2022-07-13 |
Factura $
Factura Bs
Editar Factura |
| 20062 |
MIGUEL ANGEL ROJAS NUNEZ |
6.322.307 |
2149.66 |
2022-07-14 |
Factura $
Factura Bs
Editar Factura |
| 23922 |
OLGA DE ESCAURIZA |
2.087.408 |
795.34 |
2022-10-20 |
Factura $
Factura Bs
Editar Factura |
| 26379 |
OLGA CAROLINA GUZMAN GUEVARA |
10.116.817 |
972.29 |
2022-11-24 |
Factura $
Factura Bs
Editar Factura |
| 28068 |
OLGA CAROLINA GUZMAN GUEVARA |
10.116.817 |
1447.36 |
2022-12-15 |
Factura $
Factura Bs
Editar Factura |
| 29339 |
OLGA CAROLINA GUZMAN GUEVARA |
10.116.817 |
1786.87 |
2023-01-11 |
Factura $
Factura Bs
Editar Factura |
| 31036 |
OLGA CAROLINA GUZMAN GUEVARA |
10.116.817 |
2131.62 |
2023-02-02 |
Factura $
Factura Bs
Editar Factura |
| 35011 |
OLGA CAROLINA GUZMAN GUEVARA |
10.116.817 |
2319.43 |
2023-03-29 |
Factura $
Factura Bs
Editar Factura |
| 35013 |
OLGA CAROLINA GUZMAN GUEVARA |
10.116.817 |
2319.43 |
2023-03-29 |
Factura $
Factura Bs
Editar Factura |
| 36724 |
OLGA CAROLINA GUZMAN GUEVARA |
10.116.817 |
2334.78 |
2023-04-21 |
Factura $
Factura Bs
Editar Factura |
| 38685 |
OLGA CAROLINA GUZMAN GUEVARA |
10.116.817 |
2460.78 |
2023-05-19 |
Factura $
Factura Bs
Editar Factura |
| 45492 |
OLGA CAROLINA GUZMAN GUEVARA |
10.116.817 |
2754.11 |
2023-07-21 |
Factura $
Factura Bs
Editar Factura |
| 47039 |
MIGUEL ANGEL ROJAS NUNEZ |
6.322.307 |
18002.32 |
2023-07-31 |
Factura $
Factura Bs
Editar Factura |