Mostrando 1.851 - 1.875 of 12.378

FechaVENDEDORNº FacturaNombre ClienteFECHA DE PAGO$
08/05/2025WILMER TEJADA58415INVERSIONES NEYMAR. C.A.03/05/20259,53
08/05/2025WILMER TEJADA58384INVERSIONES NEYMAR. C.A.03/05/20257,43
09/05/2025LAURIETT MIRABAL58658PANADERIA Y PASTELERIA ORO PAN PLUS. C.A09/05/202541,4
09/05/2025LAURIETT MIRABAL58850SURTIDITOS ARICHUNA C.A (ARICHUNA) TITO ACEVEDO09/05/202552,56
09/05/2025LAURIETT MIRABAL58972RAMON SALCEDO08/05/202565,2
09/05/2025LAURIETT MIRABAL58976COMERCIALIZADORA A.C. F.P.08/05/202554,43
09/05/2025LAURIETT MIRABAL59116PANADERIA E INVERSIONES SALMA C.A (ARICHUNA) HANNAN HENAWI08/05/202574,24
09/05/2025LAURIETT MIRABAL59117PANADERIA E INVERSIONES SALMA C.A (ARICHUNA) HANNAN HENAWI08/05/202574,22
09/05/2025LAURIETT MIRABAL59083PANADERIA E INVERSIONES SALMA C.A (ARICHUNA) HANNAN HENAWI08/05/202540,95
09/05/2025LAURIETT MIRABAL59126INVERSIONES MARUALINDA. C.A. (ARICHUNA) CAROLINAHENAWI08/05/202548,63
09/05/2025LAURIETT MIRABAL58440INVERSIONES DILISMAR (SAN RAFAEL DE ATAMAICA)08/05/202550,92
09/05/2025LAURIETT MIRABAL58444INVERSIONES DILISMAR (SAN RAFAEL DE ATAMAICA)08/05/202514,36
09/05/2025FREDDY QUINTANA58710LUIS EDUARDO CORONADO GARCIA08/05/202510
09/05/2025FREDDY QUINTANA59001ATAMAICA PEREZ LUGO09/05/2025127,62
09/05/2025HANGELO CARVAJAL58570INVERSIONES ISA.M. C.A.09/05/202525
09/05/2025HANGELO CARVAJAL58347JUAN MANUEL ORELLANA ESPINOZA F.P.09/05/20255,39
09/05/2025HANGELO CARVAJAL58571INVERSIONES JOCSEN 93 C.A.09/05/202524,99
09/05/2025HANGELO CARVAJAL58575INVERSIONES E Y C C.A.07/05/202581,87
09/05/2025HANGELO CARVAJAL58948LUIS RAMON ESCALONA PEREZ09/05/202549,65
09/05/2025HANGELO CARVAJAL58992INVERSIONES D Y C F.P.09/05/202525,84
09/05/2025HANGELO CARVAJAL58993FRANCELY PEREZ (BODEGA LA GUARA. F.P.)09/05/202577,22
09/05/2025FREDDY QUINTANA58585INVERSIONES JEHOVAJIRE. F.P.09/05/202538,83
09/05/2025HANGELO CARVAJAL58995FREDDY BEROES09/05/202538,25
09/05/2025HANGELO CARVAJAL59002LUIS GUILLEN F.P.09/05/202532,69
09/05/2025HANGELO CARVAJAL58978EDUARDA YAMILETH OJEDA. F.P09/05/202513,65
FechaVENDEDORNº FacturaNombre ClienteFECHA DE PAGO$