| 22633 |
DAVILA CONTRERAS MERLY JOHANA |
19.453.613 |
3990.8 |
2022-09-07 |
Factura $
Factura Bs
Editar Factura |
| 23631 |
DAVILA CONTRERAS MERLY JOHANA |
19.453.613 |
785.36 |
2022-10-14 |
Factura $
Factura Bs
Editar Factura |
| 25544 |
DAVILA CONTRERAS MERLY JOHANA |
19.453.613 |
882.83 |
2022-11-14 |
Factura $
Factura Bs
Editar Factura |
| 29315 |
DAVILA CONTRERAS MERLY JOHANA |
19.453.613 |
1562.96 |
2023-01-11 |
Factura $
Factura Bs
Editar Factura |
| 30288 |
DAVILA CONTRERAS MERLY JOHANA |
19.453.613 |
1969.73 |
2023-01-24 |
Factura $
Factura Bs
Editar Factura |
| 33700 |
DAVILA CONTRERAS MERLY JOHANA |
19.453.613 |
4612.06 |
2023-03-07 |
Factura $
Factura Bs
Editar Factura |
| 37902 |
DAVILA CONTRERAS MERLY JOHANA |
19.453.613 |
0 |
2023-05-09 |
Factura $
Factura Bs
Editar Factura |
| 37903 |
DAVILA CONTRERAS MERLY JOHANA |
19.453.613 |
2378.75 |
2023-05-09 |
Factura $
Factura Bs
Editar Factura |
| 38993 |
DAVILA CONTRERAS MERLY JOHANA |
19.453.613 |
2482.3 |
2023-05-26 |
Factura $
Factura Bs
Editar Factura |
| 41666 |
DAVILA CONTRERAS MERLY JOHANA |
19.453.613 |
2644.55 |
2023-06-29 |
Factura $
Factura Bs
Editar Factura |
| 43928 |
DAVILA CONTRERAS MERLY JOHANA |
19.453.613 |
2703.28 |
2023-07-15 |
Factura $
Factura Bs
Editar Factura |
| 43976 |
DAVILA CONTRERAS MERLY JOHANA |
19.453.613 |
19634.36 |
2023-07-15 |
Factura $
Factura Bs
Editar Factura |
| 51669 |
DAVILA CONTRERAS MERLY JOHANA |
19.453.613 |
5312.79 |
2023-11-22 |
Factura $
Factura Bs
Editar Factura |
| 54067 |
DAVILA CONTRERAS MERLY JOHANA |
19.453.613 |
5357.34 |
2023-12-20 |
Factura $
Factura Bs
Editar Factura |
| 54973 |
DAVILA CONTRERAS MERLY JOHANA |
19.453.613 |
5396.16 |
2024-01-16 |
Factura $
Factura Bs
Editar Factura |
| 57087 |
DAVILA CONTRERAS MERLY JOHANA |
19.453.613 |
5450.37 |
2024-02-19 |
Factura $
Factura Bs
Editar Factura |
| 59347 |
DAVILA CONTRERAS MERLY JOHANA |
19.453.613 |
5447.5 |
2024-03-19 |
Factura $
Factura Bs
Editar Factura |
| 61764 |
DAVILA CONTRERAS MERLY JOHANA |
19.453.613 |
5451.32 |
2024-04-22 |
Factura $
Factura Bs
Editar Factura |
| 66808 |
DAVILA CONTRERAS MERLY JOHANA |
19.453.613 |
5457.35 |
2024-06-27 |
Factura $
Factura Bs
Editar Factura |
| 69192 |
DAVILA CONTRERAS MERLY JOHANA |
19.453.613 |
10959.09 |
2024-07-12 |
Factura $
Factura Bs
Editar Factura |
| 71831 |
DAVILA CONTRERAS MERLY JOHANA |
19.453.613 |
5496.54 |
2024-09-05 |
Factura $
Factura Bs
Editar Factura |
| 71838 |
DAVILA CONTRERAS MERLY JOHANA |
19.453.613 |
36277.16 |
2024-09-05 |
Factura $
Factura Bs
Editar Factura |