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

Lista de Facturas

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Número de Factura Nombre Factura RIF/Cedula Monto Factura Fecha Factura
43767 BY ASTHER SWIMWEARS C.A 411110035 22479.92 2023-07-14 Factura $ Factura Bs Editar Factura
53011 BY ASTHER SWIMWEARS C.A 411110035 10687.44 2023-12-12 Factura $ Factura Bs Editar Factura
53690 BY ASTHER SWIMWEARS C.A 411110035 5348.1 2023-12-19 Factura $ Factura Bs Editar Factura
56965 BY ASTHER SWIMWEARS C.A 411110035 5441.05 2024-02-16 Factura $ Factura Bs Editar Factura
59213 BY ASTHER SWIMWEARS C.A 411110035 5447.5 2024-03-18 Factura $ Factura Bs Editar Factura
65738 BY ASTHER SWIMWEARS C.A 411110035 5464.44 2024-06-14 Factura $ Factura Bs Editar Factura
66138 BY ASTHER SWIMWEARS C.A 411110035 5457.47 2024-06-20 Factura $ Factura Bs Editar Factura
70298 BY ASTHER SWIMWEARS C.A 411110035 5475.9 2024-07-17 Factura $ Factura Bs Editar Factura
71850 BY ASTHER SWIMWEARS C.A 411110035 10993.08 2024-09-05 Factura $ Factura Bs Editar Factura
72090 BY ASTHER SWIMWEARS C.A 411110035 35961.88 2024-09-09 Factura $ Factura Bs Editar Factura