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  • Inversiones Giuni S.A.S NIT: 830501475-6

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    Brayan David
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    This document lists details of amounts owed by INVERSIONES GIUNI S.A.S. including invoice numbers, installment numbers, and amounts due for each invoice ranging from $6,615 to $42,565. There are a total of 49 invoices listed with amounts owed between November 2019 and January 2020.

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    CASA TERE.xlsx

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    This document lists details of amounts owed by INVERSIONES GIUNI S.A.S. including invoice numbers, installment numbers, and amounts due for each invoice ranging from $6,615 to $42,565. There are a total of 49 invoices listed with amounts owed between November 2019 and January 2020.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    25 views2 pages

    Inversiones Giuni S.A.S NIT: 830501475-6

    Uploaded by

    Brayan David
    This document lists details of amounts owed by INVERSIONES GIUNI S.A.S. including invoice numbers, installment numbers, and amounts due for each invoice ranging from $6,615 to $42,565. There are a total of 49 invoices listed with amounts owed between November 2019 and January 2020.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    INVERSIONES GIUNI S.A.

    S
    NIT: 830501475-6

    Detalle vencimiento
    Cuota Valor vencido

    FV-24117 1 17,975.00
    FV-24222 1 17,975.00
    FV-24241 1 17,135.00
    FV-24288 1 6,615.00
    FV-24312 1 42,565.00
    FV-24392 1 13,985.00
    FV-24419 1 17,975.00
    FV-24453 1 17,975.00
    FV-24520 1 17,975.00
    FV-24578 1 17,975.00
    FV-24603 1 18,910.00
    FV-24637 1 19,340.00
    FV-24694 1 23,750.00
    FV-24725 1 19,760.00
    FV-24790 1 17,975.00
    FV-24811 1 20,275.00
    FV-24904 1 17,135.00
    FV-24954 1 17,975.00
    FV-24979 1 29,335.00
    FV-25045 1 17,975.00
    FV-25231 1 17,975.00
    FV-25284 1 17,975.00
    FV-25421 1 17,975.00
    FV-25466 1 31,960.00
    FV-25489 1 17,975.00
    FV-25524 1 20,600.00
    FV-25584 1 20,600.00
    FV-25611 1 17,975.00
    FV-25643 1 31,960.00
    FV-26457 1 17,975.00
    FV-26491 1 10,520.00
    FV-26523 1 20,600.00
    FV-26561 1 9,250.00
    FV-26615 1 17,975.00
    GIUNI S.A.S

    FECHA
    ELABORACION

    11/2/2019
    11/5/2019
    11/5/2019
    11/8/2019
    11/9/2019
    11/12/2019
    11/13/2019
    11/14/2019
    11/16/2019
    11/18/2019
    11/19/2019
    11/20/2019
    11/22/2019
    11/23/2019
    11/26/2019
    11/27/2019
    11/30/2019
    12/2/2019
    12/3/2019
    12/5/2019
    12/12/2019
    12/14/2019
    12/19/2019
    12/21/2019
    12/23/2019
    12/24/2019
    12/26/2019
    12/27/2019
    12/28/2019
    1/15/2020
    1/16/2020
    1/17/2020
    1/18/2020
    1/20/2020

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