TATIANA MEDINA ORTIZ SILVIA FERNANDA BAU

fecha factura
1/1/2018 574,609
2/10/2018 966,299
3/1/2018 563,269
4/8/2018 382,167
5/13/2018 1,709,930
6/12/2018 1,679,500
factura de eps contratcion 7,976,744
total semestre facturado 13,852,518

JUAN DAVID JEREZ DURAN HERLY PATRICIA CAR

fecha factura
1/1/2018 574,609
2/10/2018 966,299
3/1/2018 563,269
4/8/2018 382,167
5/13/2018 1,709,930
6/12/2018 1,679,500
factura de eps contratcion 7,976,744
total semestre facturado 13,852,518
SILVIA FERNANDA BAUTISTA FIGUEROA
fecha factura
1/1/2018 574,609
2/10/2018 966,299
3/1/2018 563,269 INFORME TOTAL DE FACTURADO
4/8/2018 382,167 55,410,072
5/13/2018 1,709,930
6/12/2018 1,679,500
factura de eps contratcion 7,976,744
total semestre facturado 13,852,518

HERLY PATRICIA CARVAJAL MENDEZ

fecha factura
1/1/2018 574,609
2/10/2018 966,299
3/1/2018 563,269
4/8/2018 382,167
5/13/2018 1,709,930
6/12/2018 1,679,500
factura de eps contratcion 7,976,744
total semestre facturado 13,852,518