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Mabel Piedad Diaz Vera MZ 4 Casa 7 Etp-1 Simon Bolivar Simon Bolivar Etp-1 06

This document appears to be a utility bill for a customer named Mabel Piedad Diaz Vera. It includes details of the customer's account such as their address, account number, amount owed, billing periods, usage amounts and adjustments. The total amount due is $28,600.

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hmroa
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32 views1 page

Mabel Piedad Diaz Vera MZ 4 Casa 7 Etp-1 Simon Bolivar Simon Bolivar Etp-1 06

This document appears to be a utility bill for a customer named Mabel Piedad Diaz Vera. It includes details of the customer's account such as their address, account number, amount owed, billing periods, usage amounts and adjustments. The total amount due is $28,600.

Uploaded by

hmroa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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55297

MABEL PIEDAD DIAZ VERA


16646930 $ 28.600
Mz 4 Casa 7 ETP-1 SIMON BOLIVAR

SIMON BOLIVAR ETP-1

24-01-1240-00-00-000 06
14-02-2024 19-02-2024
2401

Residencial 2 1

17056519 1/2 pulgada 2 12/2023 0

1 8.491,53 8.491,53 5.689,00 5.689,00

10 1.444,59 14.445,90 967,87 9.679

0 1.444,59 0,00 0,00 0

0 1.444,59 0,00 0,00 0

22.937 15.368
jun. jul. ago. sep. oct. nov. dic.

1 5.199,43 5.199,43 3.484,00 3.484,00


17-12-2023 - 16-01-2024 01-02-2024
10 1.359,86 13.598,60 911,10 9.111

0 1.359,86 0,00 0,00 0


639 649
0 1.359,86 0,00 0,00 0

18.798 12.595
10 10
684

42.419 28.647

AJUSTE -47,00

-47

$0 $0

$ 28.600

55297
MABEL PIEDAD DIAZ VERA
Mz 4 Casa 7 ETP-1 SIMON BOLIVAR
12/2023 06

$ 28.600 14-02-2024
(415)7709998000704(8020)00055297(3900)0000028600(96)20240214

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