| 885 |
MARIA GABRIELA PARRA |
13.785.629 |
128.18 |
2021-10-26 |
Factura $
Factura Bs
Editar Factura |
| 886 |
MARIA GABRIELA PARRA |
13.785.629 |
256.37 |
2021-10-26 |
Factura $
Factura Bs
Editar Factura |
| 3737 |
MARTIN ANTONIO DE LOS REMEDIOS RONDON |
12.114.727 |
556 |
2021-12-07 |
Factura $
Factura Bs
Editar Factura |
| 5439 |
MARTIN ANTONIO DE LOS REMEDIOS RONDON |
12.114.727 |
278.15 |
2022-01-17 |
Factura $
Factura Bs
Editar Factura |
| 6916 |
MARIA GABRIELA PARRA |
13.785.629 |
269.44 |
2022-02-10 |
Factura $
Factura Bs
Editar Factura |
| 10737 |
MARIA GABRIELA PARRA |
13.785.629 |
530.26 |
2022-04-06 |
Factura $
Factura Bs
Editar Factura |
| 13392 |
MARIA GABRIELA PARRA |
13.785.629 |
287.09 |
2022-05-17 |
Factura $
Factura Bs
Editar Factura |
| 15301 |
MARIA GABRIELA PARRA |
13.785.629 |
623.76 |
2022-06-09 |
Factura $
Factura Bs
Editar Factura |
| 19230 |
MARIA GABRIELA PARRA |
13.785.629 |
2118.35 |
2022-07-09 |
Factura $
Factura Bs
Editar Factura |
| 23117 |
MARIA GABRIELA PARRA |
13.785.629 |
776.28 |
2022-10-04 |
Factura $
Factura Bs
Editar Factura |
| 25084 |
MARIA GABRIELA PARRA |
13.785.629 |
829.45 |
2022-11-08 |
Factura $
Factura Bs
Editar Factura |
| 27754 |
MARIA GABRIELA PARRA |
13.785.629 |
1341.88 |
2022-12-13 |
Factura $
Factura Bs
Editar Factura |
| 30961 |
MARIA GABRIELA PARRA |
13.785.629 |
4251 |
2023-02-01 |
Factura $
Factura Bs
Editar Factura |
| 34177 |
MARIA GABRIELA PARRA |
13.785.629 |
2280.03 |
2023-03-15 |
Factura $
Factura Bs
Editar Factura |
| 38481 |
MARIA GABRIELA PARRA |
13.785.629 |
4873.1 |
2023-05-17 |
Factura $
Factura Bs
Editar Factura |
| 40929 |
MARIA GABRIELA PARRA |
13.785.629 |
2591.41 |
2023-06-20 |
Factura $
Factura Bs
Editar Factura |
| 42490 |
MARIA GABRIELA PARRA |
13.785.629 |
2686.3 |
2023-07-07 |
Factura $
Factura Bs
Editar Factura |
| 45618 |
MARIA GABRIELA PARRA |
13.785.629 |
17684.27 |
2023-07-22 |
Factura $
Factura Bs
Editar Factura |
| 50042 |
MARIA GABRIELA PARRA |
13.785.629 |
5259.8 |
2023-11-01 |
Factura $
Factura Bs
Editar Factura |
| 51755 |
MARIA GABRIELA PARRA |
13.785.629 |
5312.79 |
2023-11-22 |
Factura $
Factura Bs
Editar Factura |
| 52582 |
MARIA GABRIELA PARRA |
13.785.629 |
5333.67 |
2023-12-06 |
Factura $
Factura Bs
Editar Factura |
| 54955 |
MARIA GABRIELA PARRA |
13.785.629 |
5396.16 |
2024-01-16 |
Factura $
Factura Bs
Editar Factura |
| 56047 |
MARTIN ANTONIO DE LOS REMEDIOS RONDON |
12.114.727 |
5439.02 |
2024-02-01 |
Factura $
Factura Bs
Editar Factura |
| 60717 |
MARTIN ANTONIO DE LOS REMEDIOS RONDON |
12.114.727 |
10863.15 |
2024-04-05 |
Factura $
Factura Bs
Editar Factura |
| 65040 |
MARIA GABRIELA PARRA |
13.785.629 |
10957.2 |
2024-06-06 |
Factura $
Factura Bs
Editar Factura |
| 65042 |
MARIA GABRIELA PARRA |
13.785.629 |
5478.6 |
2024-06-06 |
Factura $
Factura Bs
Editar Factura |
| 68652 |
MARIA GABRIELA PARRA |
13.785.629 |
34299.47 |
2024-07-09 |
Factura $
Factura Bs
Editar Factura |