| 16258 |
MONTERO GALVIS KAREN YULIETH |
34.229.052 |
2728.6 |
2022-06-22 |
Factura $
Factura Bs
Editar Factura |
| 26328 |
CONFECCIONES CROOSPINE, C.A |
402340044 |
829.45 |
2022-11-22 |
Factura $
Factura Bs
Editar Factura |
| 29322 |
CAMILO ANDRES CRUZ ESPINOSA |
84.473.098 |
3573.75 |
2023-01-11 |
Factura $
Factura Bs
Editar Factura |
| 32732 |
CAMILO ANDRES CRUZ ESPINOSA |
84.473.098 |
2319.9 |
2023-02-28 |
Factura $
Factura Bs
Editar Factura |
| 38596 |
CAMILO ANDRES CRUZ ESPINOSA |
84.473.098 |
7309.65 |
2023-05-18 |
Factura $
Factura Bs
Editar Factura |
| 43867 |
CAMILO ANDRES CRUZ ESPINOSA |
84.473.098 |
5406.56 |
2023-07-15 |
Factura $
Factura Bs
Editar Factura |
| 43939 |
CAMILO ANDRES CRUZ ESPINOSA |
84.473.098 |
19634.36 |
2023-07-15 |
Factura $
Factura Bs
Editar Factura |
| 50012 |
MONTERO GALVIS KAREN YULIETH |
34.229.052 |
10519.59 |
2023-11-01 |
Factura $
Factura Bs
Editar Factura |
| 60964 |
CAMILO ANDRES CRUZ ESPINOSA |
84.473.098 |
5431.5 |
2024-04-08 |
Factura $
Factura Bs
Editar Factura |
| 65837 |
CAMILO ANDRES CRUZ ESPINOSA |
84.473.098 |
38251.08 |
2024-06-17 |
Factura $
Factura Bs
Editar Factura |
| 70301 |
CAMILO ANDRES CRUZ ESPINOSA |
84.473.098 |
36140.94 |
2024-07-17 |
Factura $
Factura Bs
Editar Factura |