45 |
GREGORA LINERKIS DONDI OVALLOS |
16.224.222 |
124.96 |
2021-10-07 |
Factura $
Factura Bs
Editar Factura |
46 |
GREGORA LINERKIS DONDI OVALLOS |
16.224.222 |
249.92 |
2021-10-07 |
Factura $
Factura Bs
Editar Factura |
2113 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
267.01 |
2021-11-10 |
Factura $
Factura Bs
Editar Factura |
4923 |
GREGORA LINERKIS DONDI OVALLOS |
16.224.222 |
278.19 |
2022-01-11 |
Factura $
Factura Bs
Editar Factura |
5580 |
GREGORA LINERKIS DONDI OVALLOS |
16.224.222 |
277.9 |
2022-01-18 |
Factura $
Factura Bs
Editar Factura |
7574 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
265.25 |
2022-02-21 |
Factura $
Factura Bs
Editar Factura |
9272 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
259.82 |
2022-03-11 |
Factura $
Factura Bs
Editar Factura |
11407 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
266.24 |
2022-04-18 |
Factura $
Factura Bs
Editar Factura |
14358 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
304.01 |
2022-05-31 |
Factura $
Factura Bs
Editar Factura |
15901 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
321.85 |
2022-06-16 |
Factura $
Factura Bs
Editar Factura |
16804 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
328.7 |
2022-06-28 |
Factura $
Factura Bs
Editar Factura |
18175 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
2104.02 |
2022-07-04 |
Factura $
Factura Bs
Editar Factura |
23422 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
782.29 |
2022-10-10 |
Factura $
Factura Bs
Editar Factura |
24722 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
821.38 |
2022-11-03 |
Factura $
Factura Bs
Editar Factura |
27571 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
1291.68 |
2022-12-09 |
Factura $
Factura Bs
Editar Factura |
29127 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
1768.31 |
2023-01-10 |
Factura $
Factura Bs
Editar Factura |
31534 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
2243.21 |
2023-02-08 |
Factura $
Factura Bs
Editar Factura |
33076 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
2313.92 |
2023-03-02 |
Factura $
Factura Bs
Editar Factura |
35590 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
2317.25 |
2023-04-11 |
Factura $
Factura Bs
Editar Factura |
38218 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
2408.1 |
2023-05-12 |
Factura $
Factura Bs
Editar Factura |
39691 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
2514.38 |
2023-06-02 |
Factura $
Factura Bs
Editar Factura |
41996 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
2661.54 |
2023-07-04 |
Factura $
Factura Bs
Editar Factura |
44158 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
17452.04 |
2023-07-17 |
Factura $
Factura Bs
Editar Factura |
48640 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
5170.22 |
2023-10-03 |
Factura $
Factura Bs
Editar Factura |
50719 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
5286.87 |
2023-11-09 |
Factura $
Factura Bs
Editar Factura |
53911 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
5357.34 |
2023-12-20 |
Factura $
Factura Bs
Editar Factura |
54447 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
5390.77 |
2024-01-09 |
Factura $
Factura Bs
Editar Factura |
56538 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
5438.01 |
2024-02-06 |
Factura $
Factura Bs
Editar Factura |
58448 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
5413.99 |
2024-03-05 |
Factura $
Factura Bs
Editar Factura |
62842 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
5486.45 |
2024-05-07 |
Factura $
Factura Bs
Editar Factura |
62891 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
0 |
2024-05-07 |
Factura $
Factura Bs
Editar Factura |
62892 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
0 |
2024-05-07 |
Factura $
Factura Bs
Editar Factura |
62893 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
5486.45 |
2024-05-07 |
Factura $
Factura Bs
Editar Factura |
64926 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
5481.12 |
2024-06-05 |
Factura $
Factura Bs
Editar Factura |
67671 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
5468.27 |
2024-07-02 |
Factura $
Factura Bs
Editar Factura |
68729 |
CRISTIAN EDUARDO MAYOR RAMOS |
18.032.873 |
36140.54 |
2024-07-10 |
Factura $
Factura Bs
Editar Factura |