Sin pagos aplicados
| Acción | IdDoc | Fecha | Cuenta / Descripcion | Total | Saldo | Monto a aplicar |
|---|---|---|---|---|---|---|
|
|
460 | 17/04/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170417| | $8.90 | $8.90 | |
|
|
461 | 17/04/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170417| | $1.42 | $1.42 | |
|
|
464 | 17/04/2017 | BANORTE - 0422184766 - MXN| ME-PIMP| AL R.F.C. IMS421231I45| | $1,759.28 | $1,759.28 | |
|
|
763 | 17/04/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 60->DFFFC30098265| | $498.99 | $498.99 | |
|
|
764 | 19/04/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 53->| | $950.00 | $950.00 |