3441 |
MENDOZA FERNANDEZ LIZ GLENDA |
12.762.430 |
836.57 |
2021-12-03 |
Factura $
Factura Bs
Editar Factura |
8673 |
EDUARDO JOSE MORENO LAGOS |
12.115.775 |
778.79 |
2022-03-07 |
Factura $
Factura Bs
Editar Factura |
11844 |
EDUARDO JOSE MORENO LAGOS |
12.115.775 |
665.63 |
2022-04-25 |
Factura $
Factura Bs
Editar Factura |
15021 |
EDUARDO JOSE MORENO LAGOS |
12.115.775 |
618.47 |
2022-06-07 |
Factura $
Factura Bs
Editar Factura |
20552 |
EDUARDO JOSE MORENO LAGOS |
12.115.775 |
2165.62 |
2022-07-18 |
Factura $
Factura Bs
Editar Factura |
26056 |
EDUARDO JOSE MORENO LAGOS |
12.115.775 |
1860.95 |
2022-11-18 |
Factura $
Factura Bs
Editar Factura |
28631 |
EDUARDO JOSE MORENO LAGOS |
12.115.775 |
1520.06 |
2022-12-20 |
Factura $
Factura Bs
Editar Factura |
31906 |
EDUARDO JOSE MORENO LAGOS |
12.115.775 |
4608.09 |
2023-02-14 |
Factura $
Factura Bs
Editar Factura |
36380 |
EDUARDO JOSE MORENO LAGOS |
12.115.775 |
4669.04 |
2023-04-17 |
Factura $
Factura Bs
Editar Factura |
40361 |
EDUARDO JOSE MORENO LAGOS |
12.115.775 |
7654.27 |
2023-06-12 |
Factura $
Factura Bs
Editar Factura |
46108 |
EDUARDO JOSE MORENO LAGOS |
12.115.775 |
17881.54 |
2023-07-27 |
Factura $
Factura Bs
Editar Factura |
48735 |
EDUARDO JOSE MORENO LAGOS |
12.115.775 |
15620.97 |
2023-10-05 |
Factura $
Factura Bs
Editar Factura |
55279 |
EDUARDO JOSE MORENO LAGOS |
12.115.775 |
16265.65 |
2024-01-22 |
Factura $
Factura Bs
Editar Factura |
60363 |
EDUARDO JOSE MORENO LAGOS |
12.115.775 |
16312.18 |
2024-04-04 |
Factura $
Factura Bs
Editar Factura |
65879 |
EDUARDO JOSE MORENO LAGOS |
12.115.775 |
5464.44 |
2024-06-17 |
Factura $
Factura Bs
Editar Factura |
71229 |
EDUARDO JOSE MORENO LAGOS |
12.115.775 |
34438.59 |
2024-08-01 |
Factura $
Factura Bs
Editar Factura |