| 1633 |
JHESSICA PAOLA CONTRERAS DURAN |
17.756.340 |
133.16 |
2021-11-04 |
Factura $
Factura Bs
Editar Factura |
| 1634 |
JHESSICA PAOLA CONTRERAS DURAN |
17.756.340 |
266.33 |
2021-11-04 |
Factura $
Factura Bs
Editar Factura |
| 8768 |
JHESSICA PAOLA CONTRERAS DURAN |
17.756.340 |
995.95 |
2022-03-08 |
Factura $
Factura Bs
Editar Factura |
| 13493 |
JHESSICA PAOLA CONTRERAS DURAN |
17.756.340 |
288.29 |
2022-05-18 |
Factura $
Factura Bs
Editar Factura |
| 15376 |
JHESSICA PAOLA CONTRERAS DURAN |
17.756.340 |
315.2 |
2022-06-10 |
Factura $
Factura Bs
Editar Factura |
| 17939 |
JHESSICA PAOLA CONTRERAS DURAN |
17.756.340 |
996.64 |
2022-07-04 |
Factura $
Factura Bs
Editar Factura |
| 18002 |
JHESSICA PAOLA CONTRERAS DURAN |
17.756.340 |
2768.45 |
2022-07-04 |
Factura $
Factura Bs
Editar Factura |
| 25135 |
JHESSICA PAOLA CONTRERAS DURAN |
17.756.340 |
829.45 |
2022-11-08 |
Factura $
Factura Bs
Editar Factura |
| 26742 |
JHESSICA PAOLA CONTRERAS DURAN |
17.756.340 |
1019.26 |
2022-12-01 |
Factura $
Factura Bs
Editar Factura |
| 31392 |
JHESSICA PAOLA CONTRERAS DURAN |
17.756.340 |
2199.13 |
2023-02-07 |
Factura $
Factura Bs
Editar Factura |
| 33298 |
JHESSICA PAOLA CONTRERAS DURAN |
17.756.340 |
4627.83 |
2023-03-03 |
Factura $
Factura Bs
Editar Factura |
| 36366 |
JHESSICA PAOLA CONTRERAS DURAN |
17.756.340 |
2325.6 |
2023-04-14 |
Factura $
Factura Bs
Editar Factura |
| 40384 |
JHESSICA PAOLA CONTRERAS DURAN |
17.756.340 |
2551.42 |
2023-06-12 |
Factura $
Factura Bs
Editar Factura |
| 40636 |
JHESSICA PAOLA CONTRERAS DURAN |
17.756.340 |
2575 |
2023-06-15 |
Factura $
Factura Bs
Editar Factura |
| 42193 |
JHESSICA PAOLA CONTRERAS DURAN |
17.756.340 |
2675.66 |
2023-07-06 |
Factura $
Factura Bs
Editar Factura |
| 44108 |
JHESSICA PAOLA CONTRERAS DURAN |
17.756.340 |
2717.94 |
2023-07-17 |
Factura $
Factura Bs
Editar Factura |
| 44143 |
JHESSICA PAOLA CONTRERAS DURAN |
17.756.340 |
17452.04 |
2023-07-17 |
Factura $
Factura Bs
Editar Factura |
| 52450 |
JHESSICA PAOLA CONTRERAS DURAN |
17.756.340 |
10656.84 |
2023-12-05 |
Factura $
Factura Bs
Editar Factura |
| 53876 |
JHESSICA PAOLA CONTRERAS DURAN |
17.756.340 |
5357.34 |
2023-12-20 |
Factura $
Factura Bs
Editar Factura |
| 58472 |
YANFRED ALEXANDER GONZALEZ GAMEZ |
17.424.838 |
10839.54 |
2024-03-06 |
Factura $
Factura Bs
Editar Factura |
| 62824 |
JHESSICA PAOLA CONTRERAS DURAN |
17.756.340 |
10972.89 |
2024-05-07 |
Factura $
Factura Bs
Editar Factura |
| 67836 |
YANFRED ALEXANDER GONZALEZ GAMEZ |
17.424.838 |
10940.16 |
2024-07-03 |
Factura $
Factura Bs
Editar Factura |
| 68710 |
JHESSICA PAOLA CONTRERAS DURAN |
17.756.340 |
5475.84 |
2024-07-10 |
Factura $
Factura Bs
Editar Factura |
| 71084 |
JHESSICA PAOLA CONTRERAS DURAN |
17.756.340 |
36246.67 |
2024-07-31 |
Factura $
Factura Bs
Editar Factura |