| 153 |
JANRISON JOSE SULBARAN VARELA |
19.752.862 |
124.92 |
2021-10-11 |
Factura $
Factura Bs
Editar Factura |
| 154 |
ELIZABETH CRISTINA BASTOS NAVARRO |
18.325.448 |
249.85 |
2021-10-11 |
Factura $
Factura Bs
Editar Factura |
| 1891 |
ELIZABETH CRISTINA BASTOS NAVARRO |
18.325.448 |
266.7 |
2021-11-08 |
Factura $
Factura Bs
Editar Factura |
| 3367 |
ELIZABETH CRISTINA BASTOS NAVARRO |
18.325.448 |
277.93 |
2021-12-02 |
Factura $
Factura Bs
Editar Factura |
| 5476 |
ELIZABETH CRISTINA BASTOS NAVARRO |
18.325.448 |
278.15 |
2022-01-17 |
Factura $
Factura Bs
Editar Factura |
| 6408 |
ELIZABETH CRISTINA BASTOS NAVARRO |
18.325.448 |
271.65 |
2022-02-02 |
Factura $
Factura Bs
Editar Factura |
| 8118 |
JANRISON JOSE SULBARAN VARELA |
19.752.862 |
263.15 |
2022-03-02 |
Factura $
Factura Bs
Editar Factura |
| 10887 |
ELIZABETH CRISTINA BASTOS NAVARRO |
18.325.448 |
264.74 |
2022-04-07 |
Factura $
Factura Bs
Editar Factura |
| 12057 |
JANRISON JOSE SULBARAN VARELA |
19.752.862 |
267.98 |
2022-04-28 |
Factura $
Factura Bs
Editar Factura |
| 13909 |
ELIZABETH CRISTINA BASTOS NAVARRO |
18.325.448 |
296.21 |
2022-05-24 |
Factura $
Factura Bs
Editar Factura |
| 16458 |
ELIZABETH CRISTINA BASTOS NAVARRO |
18.325.448 |
330.46 |
2022-06-27 |
Factura $
Factura Bs
Editar Factura |
| 20274 |
ELIZABETH CRISTINA BASTOS NAVARRO |
18.325.448 |
2838.85 |
2022-07-15 |
Factura $
Factura Bs
Editar Factura |
| 23179 |
ELIZABETH CRISTINA BASTOS NAVARRO |
18.325.448 |
778.27 |
2022-10-05 |
Factura $
Factura Bs
Editar Factura |
| 24393 |
JANRISON JOSE SULBARAN VARELA |
19.752.862 |
809.91 |
2022-10-31 |
Factura $
Factura Bs
Editar Factura |
| 26545 |
ELIZABETH CRISTINA BASTOS NAVARRO |
18.325.448 |
1018.93 |
2022-11-28 |
Factura $
Factura Bs
Editar Factura |
| 27749 |
JANRISON JOSE SULBARAN VARELA |
19.752.862 |
1341.88 |
2022-12-13 |
Factura $
Factura Bs
Editar Factura |
| 31006 |
JANRISON JOSE SULBARAN VARELA |
19.752.862 |
2131.62 |
2023-02-02 |
Factura $
Factura Bs
Editar Factura |
| 32499 |
JANRISON JOSE SULBARAN VARELA |
19.752.862 |
2319.55 |
2023-02-27 |
Factura $
Factura Bs
Editar Factura |
| 35207 |
JANRISON JOSE SULBARAN VARELA |
19.752.862 |
2327.2 |
2023-03-31 |
Factura $
Factura Bs
Editar Factura |
| 37183 |
JANRISON JOSE SULBARAN VARELA |
19.752.862 |
2351.28 |
2023-05-02 |
Factura $
Factura Bs
Editar Factura |
| 39069 |
JANRISON JOSE SULBARAN VARELA |
19.752.862 |
2495.78 |
2023-05-29 |
Factura $
Factura Bs
Editar Factura |
| 42149 |
JANRISON JOSE SULBARAN VARELA |
19.752.862 |
2675.66 |
2023-07-06 |
Factura $
Factura Bs
Editar Factura |
| 46645 |
JANRISON JOSE SULBARAN VARELA |
19.752.862 |
21099.74 |
2023-07-28 |
Factura $
Factura Bs
Editar Factura |
| 48815 |
JANRISON JOSE SULBARAN VARELA |
19.752.862 |
5212.48 |
2023-10-06 |
Factura $
Factura Bs
Editar Factura |
| 49868 |
JANRISON JOSE SULBARAN VARELA |
19.752.862 |
5263.79 |
2023-10-30 |
Factura $
Factura Bs
Editar Factura |
| 52126 |
JANRISON JOSE SULBARAN VARELA |
19.752.862 |
5337.09 |
2023-12-04 |
Factura $
Factura Bs
Editar Factura |
| 54797 |
JANRISON JOSE SULBARAN VARELA |
19.752.862 |
5394.43 |
2024-01-12 |
Factura $
Factura Bs
Editar Factura |
| 55622 |
JANRISON JOSE SULBARAN VARELA |
19.752.862 |
5417.79 |
2024-01-26 |
Factura $
Factura Bs
Editar Factura |
| 57403 |
JANRISON JOSE SULBARAN VARELA |
19.752.862 |
5434.94 |
2024-02-23 |
Factura $
Factura Bs
Editar Factura |
| 59711 |
JANRISON JOSE SULBARAN VARELA |
19.752.862 |
5443.44 |
2024-04-01 |
Factura $
Factura Bs
Editar Factura |
| 62117 |
JANRISON JOSE SULBARAN VARELA |
19.752.862 |
5464.86 |
2024-04-29 |
Factura $
Factura Bs
Editar Factura |
| 65160 |
JANRISON JOSE SULBARAN VARELA |
19.752.862 |
5473.23 |
2024-06-07 |
Factura $
Factura Bs
Editar Factura |
| 68272 |
JANRISON JOSE SULBARAN VARELA |
19.752.862 |
5471.68 |
2024-07-04 |
Factura $
Factura Bs
Editar Factura |
| 70583 |
JANRISON JOSE SULBARAN VARELA |
19.752.862 |
36206.68 |
2024-07-19 |
Factura $
Factura Bs
Editar Factura |