| 5953 |
HAROLD DAVID DE SANTIS RUIZ |
16.620.694 |
1238.76 |
2022-01-25 |
Factura $
Factura Bs
Editar Factura |
| 10083 |
HAROLD DAVID DE SANTIS RUIZ |
16.620.694 |
521.03 |
2022-03-25 |
Factura $
Factura Bs
Editar Factura |
| 14643 |
HAROLD DAVID DE SANTIS RUIZ |
16.620.694 |
610.87 |
2022-06-02 |
Factura $
Factura Bs
Editar Factura |
| 19871 |
HAROLD DAVID DE SANTIS RUIZ |
16.620.694 |
674.33 |
2022-07-13 |
Factura $
Factura Bs
Editar Factura |
| 22727 |
HAROLD DAVID DE SANTIS RUIZ |
16.620.694 |
3033.73 |
2022-09-12 |
Factura $
Factura Bs
Editar Factura |
| 30995 |
HAROLD DAVID DE SANTIS RUIZ |
16.620.694 |
10658.1 |
2023-02-02 |
Factura $
Factura Bs
Editar Factura |
| 35898 |
HAROLD DAVID DE SANTIS RUIZ |
16.620.694 |
2326.35 |
2023-04-13 |
Factura $
Factura Bs
Editar Factura |
| 38850 |
HAROLD DAVID DE SANTIS RUIZ |
16.620.694 |
2470.14 |
2023-05-24 |
Factura $
Factura Bs
Editar Factura |
| 47833 |
HAROLD DAVID DE SANTIS RUIZ |
16.620.694 |
9387.73 |
2023-09-06 |
Factura $
Factura Bs
Editar Factura |
| 47838 |
HAROLD DAVID DE SANTIS RUIZ |
16.620.694 |
20093.03 |
2023-09-06 |
Factura $
Factura Bs
Editar Factura |
| 55046 |
HAROLD DAVID DE SANTIS RUIZ |
16.620.694 |
26980.8 |
2024-01-16 |
Factura $
Factura Bs
Editar Factura |
| 63779 |
KARLA LUIMAR CRUZ VIEIRA |
17.100.891 |
5485.76 |
2024-05-20 |
Factura $
Factura Bs
Editar Factura |
| 69059 |
HAROLD DAVID DE SANTIS RUIZ |
16.620.694 |
21908.04 |
2024-07-11 |
Factura $
Factura Bs
Editar Factura |
| 72479 |
HAROLD DAVID DE SANTIS RUIZ |
16.620.694 |
36339.14 |
2024-09-11 |
Factura $
Factura Bs
Editar Factura |