BANRESERVAS

11/10/2017
(CUENTA --- 5000.00 5020.25
15:58:09
CORRIENTE)
11/10/2017
000136581808 RECARGA CLARO 8094061882 140.00 7.0000 --- 4887.25
16:16:50
11/10/2017
000136581839 RECARGA CLARO 8092089679 25.00 1.2500 --- 4863.50
16:17:42
11/10/2017
000136582362 RECARGA CLARO 8092089679 25.00 1.2500 --- 4839.75
16:31:32
11/10/2017
000000737733 ORANGE ONLINE 8099699198 100.00 5.0000 --- 4744.75
16:32:45
11/10/2017
000000737793 ORANGE ONLINE 8492845676 40.00 2.0000 --- 4706.75
16:34:44
11/10/2017
000136582590 RECARGA CLARO 8295180604 50.00 2.5000 --- 4659.25
16:38:55
11/10/2017
000000738423 ORANGE ONLINE 8099802173 100.00 5.0000 --- 4564.25
16:55:47
11/10/2017
000136584046 RECARGA CLARO 8297062870 100.00 5.0000 --- 4469.25
17:15:28
11/10/2017
000136585929 RECARGA CLARO 8295430813 40.00 2.0000 --- 4431.25
18:01:33
11/10/2017
000000742062 ORANGE ONLINE 8299221282 60.00 3.0000 --- 4374.25
18:45:03
11/10/2017
000000742643 ORANGE ONLINE 8498851870 50.00 2.5000 --- 4326.75
18:59:34
11/10/2017
000000743977 ORANGE ONLINE 8297700647 50.00 2.5000 --- 4279.25
19:33:00
11/10/2017
000000743993 ORANGE ONLINE 8492843864 50.00 2.5000 --- 4231.75
19:33:27
11/10/2017
000000745205 ORANGE ONLINE 8496421527 150.00 7.5000 --- 4089.25
20:07:13
11/10/2017
000000746165 ORANGE ONLINE 8492845676 35.00 1.7500 --- 4056.00
20:36:20
11/10/2017
000136593815 RECARGA CLARO 8297674958 25.00 1.2500 --- 4032.25
20:57:08
11/10/2017
000000747883 ORANGE ONLINE 8099584963 100.00 5.0000 --- 3937.25
21:38:21
RD$3,937.25Saldo
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