| 22997 |
HERNAN JOSE ALVAREZ NOGUERA |
14.021.701 |
2500 |
2022-09-27 |
Factura $
Factura Bs
Editar Factura |
| 25443 |
GABRIELA TERESA MATA DIAZ |
15.842.718 |
0 |
2022-11-11 |
Factura $
Factura Bs
Editar Factura |
| 25444 |
HERNAN JOSE ALVAREZ NOGUERA |
14.021.701 |
856.87 |
2022-11-11 |
Factura $
Factura Bs
Editar Factura |
| 30852 |
GABRIELA TERESA MATA DIAZ |
15.842.718 |
2125.5 |
2023-02-01 |
Factura $
Factura Bs
Editar Factura |
| 46783 |
HERNAN JOSE ALVAREZ NOGUERA |
14.021.701 |
22271.95 |
2023-07-29 |
Factura $
Factura Bs
Editar Factura |
| 47635 |
HERNAN JOSE ALVAREZ NOGUERA |
14.021.701 |
23610.31 |
2023-09-05 |
Factura $
Factura Bs
Editar Factura |
| 53383 |
HERNAN JOSE ALVAREZ NOGUERA |
14.021.701 |
10692.1 |
2023-12-18 |
Factura $
Factura Bs
Editar Factura |
| 56229 |
HERNAN JOSE ALVAREZ NOGUERA |
14.021.701 |
5439.02 |
2024-02-02 |
Factura $
Factura Bs
Editar Factura |
| 56234 |
HERNAN JOSE ALVAREZ NOGUERA |
14.021.701 |
0 |
2024-02-02 |
Factura $
Factura Bs
Editar Factura |
| 56251 |
GABRIELA TERESA MATA DIAZ |
15.842.718 |
5439.02 |
2024-02-02 |
Factura $
Factura Bs
Editar Factura |
| 58375 |
HERNAN JOSE ALVAREZ NOGUERA |
14.021.701 |
5422.5 |
2024-03-05 |
Factura $
Factura Bs
Editar Factura |
| 60039 |
HERNAN JOSE ALVAREZ NOGUERA |
14.021.701 |
5443.44 |
2024-04-02 |
Factura $
Factura Bs
Editar Factura |
| 63051 |
HERNAN JOSE ALVAREZ NOGUERA |
14.021.701 |
5486.45 |
2024-05-08 |
Factura $
Factura Bs
Editar Factura |
| 64772 |
HERNAN JOSE ALVAREZ NOGUERA |
14.021.701 |
5480.58 |
2024-06-04 |
Factura $
Factura Bs
Editar Factura |
| 68515 |
HERNAN JOSE ALVAREZ NOGUERA |
14.021.701 |
5471.68 |
2024-07-08 |
Factura $
Factura Bs
Editar Factura |
| 71561 |
HERNAN JOSE ALVAREZ NOGUERA |
14.021.701 |
36272.21 |
2024-09-04 |
Factura $
Factura Bs
Editar Factura |