SON LAS CUOTAS PAGADAS

NRO FECH. PAGO

CUOTA VENC. AMORT. INTERES TOTAL SALDO
12,790.00
1 29-08-08 397.00 249.00 646.00 12,144.00
2 30-09-08 401.00 127.00 528.00 11,616.00
3 30-10-08 406.00 122.00 528.00 11,088.00
4 28-11-08 411.00 117.00 528.00 10,560.00
5 31-12-08 416.00 112.00 528.00 10,032.00
6 30-01-09 421.00 107.00 528.00 9,504.00
7 27-02-09 426.00 102.00 528.00 8,976.00 .----------SALDO PENDIENTE
8 431.00 97.00 528.00 8,448.00
9 436.00 92.00 528.00 7,920.00
10 441.00 87.00 528.00 7,392.00
11 447.00 81.00 528.00 6,864.00
12 452.00 76.00 528.00 6,336.00
13 458.00 70.00 528.00 5,808.00
14 463.00 65.00 528.00 5,280.00
15 469.00 59.00 528.00 4,752.00
16 474.00 54.00 528.00 4,224.00
17 480.00 48.00 528.00 3,696.00
18 486.00 42.00 528.00 3,168.00
19 492.00 36.00 528.00 2,640.00
20 497.00 31.00 528.00 2,112.00
21 503.00 25.00 528.00 1,584.00
22 509.00 19.00 528.00 1,056.00
23 516.00 12.00 528.00 528.00
24 522.00 6.00 528.00 0.00
25 10,954.00 1,836.00 12,790.00
12,790.00
 3,814.00 .--- MONTO PAGADO HASTA LA FECHA

-------SALDO PENDIENTE