1408 |
ROSBEN DARIO GUTIERREZ CONTRERAS |
14.194.093 |
131.34 |
2021-11-01 |
Factura $
Factura Bs
Editar Factura |
1409 |
ROSBEN DARIO GUTIERREZ CONTRERAS |
14.194.093 |
262.67 |
2021-11-01 |
Factura $
Factura Bs
Editar Factura |
3694 |
ROSBEN DARIO GUTIERREZ CONTRERAS |
14.194.093 |
510.18 |
2021-12-06 |
Factura $
Factura Bs
Editar Factura |
7916 |
ROSBEN DARIO GUTIERREZ CONTRERAS |
14.194.093 |
526.55 |
2022-02-24 |
Factura $
Factura Bs
Editar Factura |
14042 |
ROSBEN DARIO GUTIERREZ CONTRERAS |
14.194.093 |
595.02 |
2022-05-25 |
Factura $
Factura Bs
Editar Factura |
16373 |
ROSBEN DARIO GUTIERREZ CONTRERAS |
14.194.093 |
984.62 |
2022-06-23 |
Factura $
Factura Bs
Editar Factura |
22503 |
DEBORA OROCAIMA PAEZ GONZALEZ |
25.420.305 |
3982.2 |
2022-09-05 |
Factura $
Factura Bs
Editar Factura |
25046 |
ROSBEN DARIO GUTIERREZ CONTRERAS |
14.194.093 |
1667.29 |
2022-11-07 |
Factura $
Factura Bs
Editar Factura |
31207 |
ROSBEN DARIO GUTIERREZ CONTRERAS |
14.194.093 |
6464.03 |
2023-02-03 |
Factura $
Factura Bs
Editar Factura |
40474 |
DEBORA OROCAIMA PAEZ GONZALEZ |
25.420.305 |
2551.42 |
2023-06-12 |
Factura $
Factura Bs
Editar Factura |
42047 |
ROSBEN DARIO GUTIERREZ CONTRERAS |
14.194.093 |
7984.62 |
2023-07-04 |
Factura $
Factura Bs
Editar Factura |
46465 |
ROSBEN DARIO GUTIERREZ CONTRERAS |
14.194.093 |
2783.99 |
2023-07-28 |
Factura $
Factura Bs
Editar Factura |
46478 |
ROSBEN DARIO GUTIERREZ CONTRERAS |
14.194.093 |
21099.74 |
2023-07-28 |
Factura $
Factura Bs
Editar Factura |
50308 |
ROSBEN DARIO GUTIERREZ CONTRERAS |
14.194.093 |
5275.86 |
2023-11-03 |
Factura $
Factura Bs
Editar Factura |
57230 |
DEBORA OROCAIMA PAEZ GONZALEZ |
25.420.305 |
1798 |
2024-02-20 |
Factura $
Factura Bs
Editar Factura |
62993 |
DEBORA OROCAIMA PAEZ GONZALEZ |
25.420.305 |
5484.32 |
2024-05-08 |
Factura $
Factura Bs
Editar Factura |
65783 |
DEBORA OROCAIMA PAEZ GONZALEZ |
25.420.305 |
16393.32 |
2024-06-14 |
Factura $
Factura Bs
Editar Factura |
72396 |
DEBORA OROCAIMA PAEZ GONZALEZ |
25.420.305 |
11011.86 |
2024-09-11 |
Factura $
Factura Bs
Editar Factura |
72404 |
DEBORA OROCAIMA PAEZ GONZALEZ |
25.420.305 |
36339.14 |
2024-09-11 |
Factura $
Factura Bs
Editar Factura |