Sin pagos aplicados
| Acción | IdDoc | Fecha | Cuenta / Descripcion | Total | Saldo | Monto a aplicar |
|---|---|---|---|---|---|---|
|
|
583 | 26/09/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| BEM TELEFONOS DE ME 55394604318, AL RFC TME840315KT6, RAS 88467269023501001310 FAC 001310| | $399.00 | $399.00 | |
|
|
584 | 26/09/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| BEM TELEFONOS DE ME 55394604307, AL RFC TME840315KT6, RAS 88467269026234001310 FAC 001310| | $399.00 | $399.00 | |
|
|
585 | 29/09/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION MEMBRESIA P. MORAL 0917| | $400.00 | $400.00 | |
|
|
586 | 29/09/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION MEMBRESIA P. MORAL 0917| | $64.00 | $64.00 | |
|
|
590 | 02/10/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0171002| | $5.00 | $5.00 | |
|
|
591 | 02/10/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0171002| | $0.80 | $0.80 | |
|
|
802 | 02/10/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 168->IWABL568068| | $152.00 | $152.00 | |
|
|
828 | 01/10/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 158->1265| | $1,392.00 | $1,392.00 |