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CONJ. RES.

LAURELES COUNTRY M-4


BALANCE DE CUENTAS POR COBRAR AL 12/07/2023 A LAS 01:47 PM.-
TORRE VALERIA.

DEUDA AL MES
APTO
DE FEB-23
mar-23 abr-23 may-23 jun-23 jul-23 ago-23 TOTAL
PB-1 - - - - $15,44 - - $15,44
PB-2 - - - - - - - -
PB-3 - - - - - - - -
PB-4 - - - - $15,25 - - $15,25
PB-5 - - - - - - - -
PB-6 - $26,98 $24,02 $23,00 $16,38 - - $90,38
PB-7 - - - - $10,33 - - $10,33
PB-8 - $24,52 $22,36 $21,40 $15,25 - - $83,53
PB-9 - - - - - - - -
PB-10 $0,90 - - - $15,25 - - $16,15
PB-11 - - - - - - - -
PB-12 - - $0,25 $21,69 $15,44 - - $37,38
PH-1 $145,68 $30,14 $26,84 $25,69 $18,29 - - $246,64
PH-2 $21,13 $28,23 $25,15 $24,04 $17,13 - - $115,68
PH-3 - - - - - - - -
PH-4 - - $13,15 $24,06 $17,13 - - $54,34
PH-5 $21,05 $28,23 $25,15 $24,06 - - - $98,49
PH-6 $40,41 - $0,75 - $17,33 - - $58,49
PH-7 - - - - $17,33 - - $17,33
PH-8 - - - - - - - -
PH-9 - - - $0,38 $17,13 - - $17,51
PH-10 $300,75 $28,23 $25,15 $24,06 $17,13 - - $395,32
PH-11 - $27,28 $25,15 - - - - $52,43
PH-12 - - - - - - - -
$529,92 $193,61 $187,97 $188,38 $224,81 - - $1.324,69
12/7/2023

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