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  • Banklista: Namn Personnummer Bankkonto Utbetalningsdatum Belopp

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    Esaú Renzo Vicente
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    This document is a payroll report containing information about 14 employees such as their names, personal identification numbers, bank account numbers, payment dates, and amounts. The total amount to be paid out to all employees on December 21, 2018 is 228,909.00.

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    kmju

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    Banklista

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    This document is a payroll report containing information about 14 employees such as their names, personal identification numbers, bank account numbers, payment dates, and amounts. The total amount to be paid out to all employees on December 21, 2018 is 228,909.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    20 views1 page

    Banklista: Namn Personnummer Bankkonto Utbetalningsdatum Belopp

    Uploaded by

    Esaú Renzo Vicente
    This document is a payroll report containing information about 14 employees such as their names, personal identification numbers, bank account numbers, payment dates, and amounts. The total amount to be paid out to all employees on December 21, 2018 is 228,909.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Banklista

    Fercho´s Service Sida 1 av 1

    Namn Personnummer Bankkonto Utbetalningsdatum Belopp


    Elisandro Mateo Hernandez, 850920-4536 9022 2237130 2018-12-21 10 025.00
    Luigi Muñoz 880203-9217 52870239009 2018-12-21 22 425.00
    Henry Antonio Palza Vicente, 610809-4456 53850098990 2018-12-21 17 737.00
    Daniel Burgos 810922-9479 810922-9479 2018-12-21 23 646.00
    Giviana Villanueva Muñoz 700404-6244 901116-5686 2018-12-21 7 299.00
    Ramiro Molina 790321-6997 790321-6997 2018-12-21 21 286.00
    Raiza Giviana Villanueva Muñoz 901116-5686 3300901116-5686 2018-12-21 17 920.00
    Anthony Edholm Goyttia 010426-2894 330000104262894 2018-12-21 1 513.00
    Raul Navarro 620113-1353 3300620113-1353 2018-12-21 20 122.00
    Roxana Ignacio Paniagua 731203-4122 2018-12-21 20 122.00
    Juan Francisco Campos Trauco 690717-0895 19690717-0895 2018-12-21 19 944.00
    Glenda Estefani Quintero Mairena 840629-1206 19840629-1206 2018-12-21 12 388.00
    Felix Ramayo 620502-9751 620502-9751 2018-12-21 2 889.00
    Eduardo Aguayo 781025-2978 781025-2978 2018-12-21 11 649.00
    Venancio Becedas Sanches 710401-0470 526-50031751 2018-12-21 19 944.00
    Summa 228 909.00

    Bank:

    _____________________________________________

    BL Administration 2018.3.156 2018-12-04 02:23:

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