Colegio San Agustin-El Paraiso
Listado de Operaciones procesadas por Transferencia Bancaria
Numero de Operaciones: 0

Lista de Facturas

Imprimir Lista


Número de Factura Nombre Factura RIF/Cedula Monto Factura Fecha Factura
2883 GERALDINE MARLENE GOMEZ MENDEZ 24.939.269 272.6 2021-11-25 Factura $ Factura Bs Editar Factura
3760 GERALDINE MARLENE GOMEZ MENDEZ 24.939.269 0 2021-12-07 Factura $ Factura Bs Editar Factura
3763 GERALDINE MARLENE GOMEZ MENDEZ 24.939.269 136.3 2021-12-07 Factura $ Factura Bs Editar Factura
3765 GERALDINE MARLENE GOMEZ MENDEZ 24.939.269 278.4 2021-12-07 Factura $ Factura Bs Editar Factura
8675 GERALDINE MARLENE GOMEZ MENDEZ 24.939.269 1038.38 2022-03-07 Factura $ Factura Bs Editar Factura
16621 GERALDINE MARLENE GOMEZ MENDEZ 24.939.269 991.39 2022-06-27 Factura $ Factura Bs Editar Factura
21711 GERALDINE MARLENE GOMEZ MENDEZ 24.939.269 2197.77 2022-07-29 Factura $ Factura Bs Editar Factura
25325 GERALDINE MARLENE GOMEZ MENDEZ 24.939.269 2545.28 2022-11-10 Factura $ Factura Bs Editar Factura
29580 GERALDINE MARLENE GOMEZ MENDEZ 24.939.269 1810.04 2023-01-13 Factura $ Factura Bs Editar Factura
33153 GERALDINE MARLENE GOMEZ MENDEZ 24.939.269 2313.92 2023-03-02 Factura $ Factura Bs Editar Factura
33776 GERALDINE MARLENE GOMEZ MENDEZ 24.939.269 2310.1 2023-03-08 Factura $ Factura Bs Editar Factura
36091 GERALDINE MARLENE GOMEZ MENDEZ 24.939.269 2326.35 2023-04-14 Factura $ Factura Bs Editar Factura
38152 GERALDINE MARLENE GOMEZ MENDEZ 24.939.269 2392.01 2023-05-11 Factura $ Factura Bs Editar Factura
40208 GERALDINE MARLENE GOMEZ MENDEZ 24.939.269 2536.86 2023-06-08 Factura $ Factura Bs Editar Factura
47270 GERALDINE MARLENE GOMEZ MENDEZ 24.939.269 2803.64 2023-07-31 Factura $ Factura Bs Editar Factura
47411 GERALDINE MARLENE GOMEZ MENDEZ 24.939.269 18002.32 2023-07-31 Factura $ Factura Bs Editar Factura
50938 GERALDINE MARLENE GOMEZ MENDEZ 24.939.269 10600.26 2023-11-13 Factura $ Factura Bs Editar Factura
55125 GERALDINE MARLENE GOMEZ MENDEZ 24.939.269 5406.99 2024-01-17 Factura $ Factura Bs Editar Factura
56105 GERALDINE MARLENE GOMEZ MENDEZ 24.939.269 5439.03 2024-02-01 Factura $ Factura Bs Editar Factura
60270 GERALDINE MARLENE GOMEZ MENDEZ 24.939.269 5439.16 2024-04-03 Factura $ Factura Bs Editar Factura
60273 GERALDINE MARLENE GOMEZ MENDEZ 24.939.269 5439.17 2024-04-03 Factura $ Factura Bs Editar Factura
63060 GERALDINE MARLENE GOMEZ MENDEZ 24.939.269 5486.45 2024-05-08 Factura $ Factura Bs Editar Factura
67785 GERALDINE MARLENE GOMEZ MENDEZ 24.939.269 10923 2024-07-02 Factura $ Factura Bs Editar Factura
70652 GERALDINE MARLENE GOMEZ MENDEZ 24.939.269 36206.68 2024-07-19 Factura $ Factura Bs Editar Factura