5023 |
IZMAR ANDREINA ACUNA GONZALEZ |
16.301.440 |
975.3 |
2022-01-12 |
Factura $
Factura Bs
Editar Factura |
5024 |
IZMAR ANDREINA ACUNA GONZALEZ |
16.301.440 |
278.66 |
2022-01-12 |
Factura $
Factura Bs
Editar Factura |
13631 |
IZMAR ANDREINA ACUNA GONZALEZ |
16.301.440 |
0 |
2022-05-20 |
Factura $
Factura Bs
Editar Factura |
13676 |
IZMAR ANDREINA ACUNA GONZALEZ |
16.301.440 |
885.33 |
2022-05-20 |
Factura $
Factura Bs
Editar Factura |
19198 |
IZMAR ANDREINA ACUNA GONZALEZ |
16.301.440 |
1003.43 |
2022-07-09 |
Factura $
Factura Bs
Editar Factura |
19201 |
IZMAR ANDREINA ACUNA GONZALEZ |
16.301.440 |
2118.35 |
2022-07-09 |
Factura $
Factura Bs
Editar Factura |
23772 |
IZMAR ANDREINA ACUNA GONZALEZ |
16.301.440 |
786.96 |
2022-10-18 |
Factura $
Factura Bs
Editar Factura |
29178 |
IZMAR ANDREINA ACUNA GONZALEZ |
16.301.440 |
3536.62 |
2023-01-10 |
Factura $
Factura Bs
Editar Factura |
31773 |
IZMAR ANDREINA ACUNA GONZALEZ |
16.301.440 |
2298.86 |
2023-02-11 |
Factura $
Factura Bs
Editar Factura |
34342 |
IZMAR ANDREINA ACUNA GONZALEZ |
16.301.440 |
2291.95 |
2023-03-17 |
Factura $
Factura Bs
Editar Factura |
37164 |
IZMAR ANDREINA ACUNA GONZALEZ |
16.301.440 |
2351.28 |
2023-05-02 |
Factura $
Factura Bs
Editar Factura |
38535 |
IZMAR ANDREINA ACUNA GONZALEZ |
16.301.440 |
4904.32 |
2023-05-18 |
Factura $
Factura Bs
Editar Factura |
40129 |
IZMAR ANDREINA ACUNA GONZALEZ |
16.301.440 |
2536.86 |
2023-06-08 |
Factura $
Factura Bs
Editar Factura |
42766 |
IZMAR ANDREINA ACUNA GONZALEZ |
16.301.440 |
2679.63 |
2023-07-11 |
Factura $
Factura Bs
Editar Factura |
44174 |
IZMAR ANDREINA ACUNA GONZALEZ |
16.301.440 |
17452.04 |
2023-07-17 |
Factura $
Factura Bs
Editar Factura |
51788 |
IZMAR ANDREINA ACUNA GONZALEZ |
16.301.440 |
5308.74 |
2023-11-23 |
Factura $
Factura Bs
Editar Factura |
52304 |
IZMAR ANDREINA ACUNA GONZALEZ |
16.301.440 |
5328.42 |
2023-12-05 |
Factura $
Factura Bs
Editar Factura |
57078 |
IZMAR ANDREINA ACUNA GONZALEZ |
16.301.440 |
5450.37 |
2024-02-19 |
Factura $
Factura Bs
Editar Factura |
61516 |
IZMAR ANDREINA ACUNA GONZALEZ |
16.301.440 |
10888.41 |
2024-04-15 |
Factura $
Factura Bs
Editar Factura |
61927 |
IZMAR ANDREINA ACUNA GONZALEZ |
16.301.440 |
5458.16 |
2024-04-24 |
Factura $
Factura Bs
Editar Factura |
63379 |
IZMAR ANDREINA ACUNA GONZALEZ |
16.301.440 |
5491.52 |
2024-05-14 |
Factura $
Factura Bs
Editar Factura |
65795 |
IZMAR ANDREINA ACUNA GONZALEZ |
16.301.440 |
10928.88 |
2024-06-17 |
Factura $
Factura Bs
Editar Factura |
69604 |
IZMAR ANDREINA ACUNA GONZALEZ |
16.301.440 |
5478.65 |
2024-07-15 |
Factura $
Factura Bs
Editar Factura |
69626 |
IZMAR ANDREINA ACUNA GONZALEZ |
16.301.440 |
36159.06 |
2024-07-15 |
Factura $
Factura Bs
Editar Factura |