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  • Claro-Codetel Pago Factura PDF

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    Carlos De Leon Ramirez
    23 views2 pages
    A bill payment receipt from Claro-Codetel for RD$3,800.06 was processed on June 25, 2018. The payment was debited from Carlos de Leon Ramirez's savings account number 320-042095-2 and was for phone number 8096951556's monthly R1 service and taxes of RD$5.70. The payment had an operation number of 1286498379 and was processed on June 25, 2018.

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    Claro-Codetel Pago Factura.pdf

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    A bill payment receipt from Claro-Codetel for RD$3,800.06 was processed on June 25, 2018. The payment was debited from Carlos de Leon Ramirez's savings account number 320-042095-2 and was for phone number 8096951556's monthly R1 service and taxes of RD$5.70. The payment had an operation number of 1286498379 and was processed on June 25, 2018.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    23 views2 pages

    Claro-Codetel Pago Factura PDF

    Uploaded by

    Carlos De Leon Ramirez
    A bill payment receipt from Claro-Codetel for RD$3,800.06 was processed on June 25, 2018. The payment was debited from Carlos de Leon Ramirez's savings account number 320-042095-2 and was for phone number 8096951556's monthly R1 service and taxes of RD$5.70. The payment had an operation number of 1286498379 and was processed on June 25, 2018.

    Copyright:

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

    Claro-Codetel Bill Payment

    Transaction Id Date
    0 25/06/2018
    Status Message
    Procesada

    Transaction Details
    Phone 8096951556
    Name CARLOS DE LEON RAMIREZ
    Msd 20080729
    Status Procesada
    Service Type R1
    Locality 0000
    Amount RD$ 3,800.06
    Tax Amount RD$ 5.70
    Service 1
    Payment Method Debit to account
    Debit Product Cuenta de Ahorro - 320-042095-2 - RD$
    Description
    Operation Number 1286498379
    Operation Date 25/06/2018

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