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Detalle de Movimientos
Fecha Descripción Agencia Referencia Ref. Cliente Vr. Débito Vr. Crédito
04/02/2019 Abono Cuota 102 102 CALLE 72 18100517521813 $0.00 $92,000.00
06/03/2019 Revalorizacion de Aportes 102 102 CALLE 72 001
18100517521813 $0.00 $737.00
07/03/2019 Abono Cuota 102 102 CALLE 72 001
18100517521813 $0.00 $92,000.00
12/04/2019 Abono Cuota 102 102 CALLE 72 001
18100517521813 $0.00 $92,000.00
13/05/2019 Abono Cuota 102 102 CALLE 72 001
18100517521813 $0.00 $92,000.00
29/05/2019 Abono Cuota 102 102 CALLE 72 001
18100517521813 $0.00 $92,000.00
001