| 16238 |
MULTISERVICIOS LUCENYEPEZ |
410605693 |
2728.6 |
2022-06-22 |
Factura $
Factura Bs
Editar Factura |
| 27722 |
MIRENNY DEL CARMEN YEPEZ FERNANDEZ |
24.087.260 |
866 |
2022-12-12 |
Factura $
Factura Bs
Editar Factura |
| 38067 |
MIRENNY DEL CARMEN YEPEZ FERNANDEZ |
24.087.260 |
2384.5 |
2023-05-10 |
Factura $
Factura Bs
Editar Factura |
| 42385 |
MIRENNY DEL CARMEN YEPEZ FERNANDEZ |
24.087.260 |
2660.95 |
2023-07-06 |
Factura $
Factura Bs
Editar Factura |
| 45037 |
MIRENNY DEL CARMEN YEPEZ FERNANDEZ |
24.087.260 |
2717 |
2023-07-19 |
Factura $
Factura Bs
Editar Factura |
| 46526 |
MIRENNY DEL CARMEN YEPEZ FERNANDEZ |
24.087.260 |
20220.59 |
2023-07-28 |
Factura $
Factura Bs
Editar Factura |
| 50035 |
MIRENNY DEL CARMEN YEPEZ FERNANDEZ |
24.087.260 |
5227.5 |
2023-11-01 |
Factura $
Factura Bs
Editar Factura |
| 51870 |
MIRENNY DEL CARMEN YEPEZ FERNANDEZ |
24.087.260 |
5322.81 |
2023-11-24 |
Factura $
Factura Bs
Editar Factura |
| 53320 |
MIRENNY DEL CARMEN YEPEZ FERNANDEZ |
24.087.260 |
5349.93 |
2023-12-15 |
Factura $
Factura Bs
Editar Factura |
| 55007 |
MIRENNY DEL CARMEN YEPEZ FERNANDEZ |
24.087.260 |
5413.5 |
2024-01-16 |
Factura $
Factura Bs
Editar Factura |
| 57431 |
MIRENNY DEL CARMEN YEPEZ FERNANDEZ |
24.087.260 |
5434.5 |
2024-02-23 |
Factura $
Factura Bs
Editar Factura |
| 59058 |
MIRENNY DEL CARMEN YEPEZ FERNANDEZ |
24.087.260 |
5437 |
2024-03-14 |
Factura $
Factura Bs
Editar Factura |
| 63582 |
MIRENNY DEL CARMEN YEPEZ FERNANDEZ |
24.087.260 |
5488.5 |
2024-05-16 |
Factura $
Factura Bs
Editar Factura |
| 65562 |
JOSE CARLOS LUCENA ECHEVERRI |
18.187.742 |
5467.5 |
2024-06-12 |
Factura $
Factura Bs
Editar Factura |
| 67711 |
JOSE CARLOS LUCENA ECHEVERRI |
18.187.742 |
5466 |
2024-07-02 |
Factura $
Factura Bs
Editar Factura |
| 70759 |
MIRENNY DEL CARMEN YEPEZ FERNANDEZ |
24.087.260 |
5485.86 |
2024-07-22 |
Factura $
Factura Bs
Editar Factura |
| 70834 |
MIRENNY DEL CARMEN YEPEZ FERNANDEZ |
24.087.260 |
36240.53 |
2024-07-22 |
Factura $
Factura Bs
Editar Factura |