Colegio San Agustin-El Paraiso
Listado de Operaciones procesadas por Transferencia Bancaria
Numero de Operaciones: 0

Lista de Facturas

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Número de Factura Nombre Factura RIF/Cedula Monto Factura Fecha Factura
833 MARYELING AIMAR GUEVARA YEGUEZ 15.596.059 127.16 2021-10-25 Factura $ Factura Bs Editar Factura
834 MARYELING AIMAR GUEVARA YEGUEZ 15.596.059 254.33 2021-10-25 Factura $ Factura Bs Editar Factura
6925 NESTOR BELTRAN RUIZ HERNANDEZ 12.516.738 808.33 2022-02-10 Factura $ Factura Bs Editar Factura
9670 MARYELING AIMAR GUEVARA YEGUEZ 15.596.059 515.4 2022-03-18 Factura $ Factura Bs Editar Factura
11908 MARYELING AIMAR GUEVARA YEGUEZ 15.596.059 266.33 2022-04-26 Factura $ Factura Bs Editar Factura
20558 NESTOR BELTRAN RUIZ HERNANDEZ 12.516.738 1006.1 2022-07-18 Factura $ Factura Bs Editar Factura
20566 NESTOR BELTRAN RUIZ HERNANDEZ 12.516.738 2165.62 2022-07-18 Factura $ Factura Bs Editar Factura
23112 NESTOR BELTRAN RUIZ HERNANDEZ 12.516.738 776.28 2022-10-04 Factura $ Factura Bs Editar Factura
24710 NESTOR BELTRAN RUIZ HERNANDEZ 12.516.738 0 2022-11-03 Factura $ Factura Bs Editar Factura
24713 NESTOR BELTRAN RUIZ HERNANDEZ 12.516.738 0 2022-11-03 Factura $ Factura Bs Editar Factura
24715 NESTOR BELTRAN RUIZ HERNANDEZ 12.516.738 821.38 2022-11-03 Factura $ Factura Bs Editar Factura
27239 NESTOR BELTRAN RUIZ HERNANDEZ 12.516.738 1096.2 2022-12-06 Factura $ Factura Bs Editar Factura
29422 NESTOR BELTRAN RUIZ HERNANDEZ 12.516.738 1810.04 2023-01-12 Factura $ Factura Bs Editar Factura
31586 NESTOR BELTRAN RUIZ HERNANDEZ 12.516.738 2261.9 2023-02-09 Factura $ Factura Bs Editar Factura
34030 MARYELING AIMAR GUEVARA YEGUEZ 15.596.059 2293.86 2023-03-13 Factura $ Factura Bs Editar Factura
37124 NESTOR BELTRAN RUIZ HERNANDEZ 12.516.738 2342.06 2023-04-27 Factura $ Factura Bs Editar Factura
38868 NESTOR BELTRAN RUIZ HERNANDEZ 12.516.738 2470.14 2023-05-24 Factura $ Factura Bs Editar Factura
40375 NESTOR BELTRAN RUIZ HERNANDEZ 12.516.738 2551.42 2023-06-12 Factura $ Factura Bs Editar Factura
48013 MARYELING AIMAR GUEVARA YEGUEZ 15.596.059 3155.49 2023-09-11 Factura $ Factura Bs Editar Factura
48014 NESTOR BELTRAN RUIZ HERNANDEZ 12.516.738 20261.58 2023-09-11 Factura $ Factura Bs Editar Factura
48819 NESTOR BELTRAN RUIZ HERNANDEZ 12.516.738 5212.48 2023-10-06 Factura $ Factura Bs Editar Factura
50699 NESTOR BELTRAN RUIZ HERNANDEZ 12.516.738 5286.87 2023-11-09 Factura $ Factura Bs Editar Factura
52396 NESTOR BELTRAN RUIZ HERNANDEZ 12.516.738 5328.42 2023-12-05 Factura $ Factura Bs Editar Factura
58698 NESTOR BELTRAN RUIZ HERNANDEZ 12.516.738 10839.93 2024-03-08 Factura $ Factura Bs Editar Factura
63004 NESTOR BELTRAN RUIZ HERNANDEZ 12.516.738 10968.64 2024-05-08 Factura $ Factura Bs Editar Factura
70041 NESTOR BELTRAN RUIZ HERNANDEZ 12.516.738 16425.18 2024-07-16 Factura $ Factura Bs Editar Factura
72822 NESTOR BELTRAN RUIZ HERNANDEZ 12.516.738 34536.54 2024-09-13 Factura $ Factura Bs Editar Factura