1605 |
JOSE FRANCISCO DA SILVA GONCALVES |
17.388.427 |
131.34 |
2021-11-03 |
Factura $
Factura Bs
Editar Factura |
1606 |
JOSE FRANCISCO DA SILVA GONCALVES |
17.388.427 |
262.67 |
2021-11-03 |
Factura $
Factura Bs
Editar Factura |
1607 |
JOSE FRANCISCO DA SILVA GONCALVES |
17.388.427 |
262.67 |
2021-11-03 |
Factura $
Factura Bs
Editar Factura |
7818 |
JOSE FRANCISCO DA SILVA GONCALVES |
17.388.427 |
781.69 |
2022-02-23 |
Factura $
Factura Bs
Editar Factura |
10928 |
JOSE FRANCISCO DA SILVA GONCALVES |
17.388.427 |
529.49 |
2022-04-07 |
Factura $
Factura Bs
Editar Factura |
14758 |
JOSE FRANCISCO DA SILVA GONCALVES |
17.388.427 |
921.74 |
2022-06-03 |
Factura $
Factura Bs
Editar Factura |
18100 |
JOSE FRANCISCO DA SILVA GONCALVES |
17.388.427 |
2768.45 |
2022-07-04 |
Factura $
Factura Bs
Editar Factura |
25514 |
JOSE FRANCISCO DA SILVA GONCALVES |
17.388.427 |
2648.49 |
2022-11-14 |
Factura $
Factura Bs
Editar Factura |
30863 |
JOSE FRANCISCO DA SILVA GONCALVES |
17.388.427 |
0 |
2023-02-01 |
Factura $
Factura Bs
Editar Factura |
30934 |
JOSE FRANCISCO DA SILVA GONCALVES |
17.388.427 |
2125.5 |
2023-02-01 |
Factura $
Factura Bs
Editar Factura |
32829 |
JOSE FRANCISCO DA SILVA GONCALVES |
17.388.427 |
6942.86 |
2023-03-01 |
Factura $
Factura Bs
Editar Factura |
38543 |
JOSE FRANCISCO DA SILVA GONCALVES |
17.388.427 |
7356.48 |
2023-05-18 |
Factura $
Factura Bs
Editar Factura |
44142 |
JOSE FRANCISCO DA SILVA GONCALVES |
17.388.427 |
17452.04 |
2023-07-17 |
Factura $
Factura Bs
Editar Factura |
51002 |
JOSE FRANCISCO DA SILVA GONCALVES |
17.388.427 |
10611.18 |
2023-11-14 |
Factura $
Factura Bs
Editar Factura |
53801 |
JOSE FRANCISCO DA SILVA GONCALVES |
17.388.427 |
5348.1 |
2023-12-19 |
Factura $
Factura Bs
Editar Factura |
57147 |
JOSE FRANCISCO DA SILVA GONCALVES |
17.388.427 |
5441.05 |
2024-02-19 |
Factura $
Factura Bs
Editar Factura |
58628 |
JOSE FRANCISCO DA SILVA GONCALVES |
17.388.427 |
5419.77 |
2024-03-07 |
Factura $
Factura Bs
Editar Factura |
61366 |
JOSE FRANCISCO DA SILVA GONCALVES |
17.388.427 |
10868 |
2024-04-11 |
Factura $
Factura Bs
Editar Factura |
63523 |
JOSE FRANCISCO DA SILVA GONCALVES |
17.388.427 |
5491.52 |
2024-05-15 |
Factura $
Factura Bs
Editar Factura |
65657 |
JOSE FRANCISCO DA SILVA GONCALVES |
17.388.427 |
5465.77 |
2024-06-13 |
Factura $
Factura Bs
Editar Factura |
68898 |
JOSE FRANCISCO DA SILVA GONCALVES |
17.388.427 |
5468.27 |
2024-07-11 |
Factura $
Factura Bs
Editar Factura |
71954 |
JOSE FRANCISCO DA SILVA GONCALVES |
17.388.427 |
36317.75 |
2024-09-06 |
Factura $
Factura Bs
Editar Factura |