983 |
VICMAR DEL VALLE GARCIA SOLIS |
13.216.228 |
128.83 |
2021-10-27 |
Factura $
Factura Bs
Editar Factura |
984 |
VICMAR DEL VALLE GARCIA SOLIS |
13.216.228 |
257.66 |
2021-10-27 |
Factura $
Factura Bs
Editar Factura |
4563 |
JUAN CARLOS ADRIANZA GARCIA |
11.225.288 |
554.54 |
2021-12-15 |
Factura $
Factura Bs
Editar Factura |
6826 |
JUAN CARLOS ADRIANZA GARCIA |
11.225.288 |
540.82 |
2022-02-08 |
Factura $
Factura Bs
Editar Factura |
13698 |
JUAN CARLOS ADRIANZA GARCIA |
11.225.288 |
881.14 |
2022-05-20 |
Factura $
Factura Bs
Editar Factura |
17451 |
JUAN CARLOS ADRIANZA GARCIA |
|
664.43 |
2022-07-01 |
Factura $
Factura Bs
Editar Factura |
19175 |
VICMAR DEL VALLE GARCIA SOLIS |
13.216.228 |
2118.35 |
2022-07-09 |
Factura $
Factura Bs
Editar Factura |
24522 |
VICMAR DEL VALLE GARCIA SOLIS |
13.216.228 |
816.22 |
2022-11-01 |
Factura $
Factura Bs
Editar Factura |
26577 |
VICMAR DEL VALLE GARCIA SOLIS |
13.216.228 |
1026.59 |
2022-11-29 |
Factura $
Factura Bs
Editar Factura |
28682 |
VICMAR DEL VALLE GARCIA SOLIS |
13.216.228 |
1520.06 |
2022-12-20 |
Factura $
Factura Bs
Editar Factura |
30783 |
VICMAR DEL VALLE GARCIA SOLIS |
13.216.228 |
2085.36 |
2023-01-31 |
Factura $
Factura Bs
Editar Factura |
41022 |
JUAN CARLOS ADRIANZA GARCIA |
11.225.288 |
2589.16 |
2023-06-21 |
Factura $
Factura Bs
Editar Factura |
41100 |
JUAN CARLOS ADRIANZA GARCIA |
11.225.288 |
2593.5 |
2023-06-22 |
Factura $
Factura Bs
Editar Factura |
41669 |
JUAN CARLOS ADRIANZA GARCIA |
11.225.288 |
5289.11 |
2023-06-29 |
Factura $
Factura Bs
Editar Factura |
43724 |
JUAN CARLOS ADRIANZA GARCIA |
11.225.288 |
5406.56 |
2023-07-14 |
Factura $
Factura Bs
Editar Factura |
44595 |
JUAN CARLOS ADRIANZA GARCIA |
11.225.288 |
9000 |
2023-07-18 |
Factura $
Factura Bs
Editar Factura |
51552 |
JUAN CARLOS ADRIANZA GARCIA |
11.225.288 |
5321.7 |
2023-11-20 |
Factura $
Factura Bs
Editar Factura |
54291 |
JUAN CARLOS ADRIANZA GARCIA |
11.225.288 |
10801.95 |
2024-01-08 |
Factura $
Factura Bs
Editar Factura |
57001 |
JUAN CARLOS ADRIANZA GARCIA |
11.225.288 |
5441.05 |
2024-02-16 |
Factura $
Factura Bs
Editar Factura |
60174 |
JUAN CARLOS ADRIANZA GARCIA |
11.225.288 |
10885.8 |
2024-04-03 |
Factura $
Factura Bs
Editar Factura |
65740 |
JUAN CARLOS ADRIANZA GARCIA |
11.225.288 |
10928.88 |
2024-06-14 |
Factura $
Factura Bs
Editar Factura |
69403 |
JUAN CARLOS ADRIANZA GARCIA |
11.225.288 |
10957.29 |
2024-07-15 |
Factura $
Factura Bs
Editar Factura |
69409 |
JUAN CARLOS ADRIANZA GARCIA |
11.225.288 |
36159.06 |
2024-07-15 |
Factura $
Factura Bs
Editar Factura |