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 | |
|
|
466 | 24/04/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| BEM TELEFONOS DE ME 55394604307, AL RFC TME840315KT6, RAS 88467114077364001310 FAC 001310| | $399.00 | $399.00 | |
|
|
467 | 24/04/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| BEM TELEFONOS DE ME 55394604318, AL RFC TME840315KT6, RAS 88467114077366001310 FAC 001310| | $399.00 | $399.00 | |
|
|
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 | |
|
|
765 | 23/04/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 58->FE8988| | $1,268.99 | $1,268.99 | |
|
|
818 | 24/04/2017 | CAJA OF - MXN| ME-PNOM| Pago de documento con Id 273->NOM37| | $2,174.71 | $0.71 |