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Nro. Fecha Trans.

Document Oficina Cargo Abono


01 2019.04.30MANUTEN 00000000 1721 -10.00
02 2019.04.17IMPT.ITF 12898282 0741 -0.50
03 2019.04.17IMPT.ITF 12898281 0771 -3.15
04 2019.04.17IMPT.ITF 4578578 7575 5
05 2019.04.17CHEQUE 12898282 0741 -10,000.00
06 2019.04.17CHEQUE 57757 0771 75
07 2019.04.17CHEQUE 757575 75 -3,565.00
08 2019.04.16IMPT.ITF 77777777 1721 -3.85
09 2019.04.16AB/TR.IN 19000477 1721 77,243.78

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