Cartera general detallada por cliente

Edificio Bukhara
901224020-8
Identificación Apto Nombre cliente Deuda por cobrar
92694274 307 Farid Fabian Menco Olivares 288,000.00
92543513 111 Humberto Carlos Gutierrez Salcedo 324,000.00
92538142 203 Robert Efrain Pombo Correa 897,530.00
92511646 333 Osvaldo Gabriel Peralta Solano 550,000.00
92510477 403 Mario Antonio Salcedo Mendoza 96,000.00
9038657 205 Benjamin Alfonso Herrera Rebollo 90,000.00
900394693 222 Constructora La Bucaramanga S.A.S 36,000.00
8631347 104 Wilman Enrique Marin Carrillo 2,474,338.00
64699796 302 Eliana Margarita Coneo Saavedra 0.00
64546090 405 Ana Edith Salgado Bracamonte 0.00
34950159 301 Ana Milena Percy Contreras 0.00
1103094332 201 Andrea Patricia Torres Meriño 1,606,000.00
1102828008 406 Orlando Leon Quintero Monterroza 195,000.00
1102800239 402 Gisselle Adriana Andrade Payares 422,000.00
1102799778 404 Rubert Alberto Arroyo Osorio 96,000.00
1018413815 206 Maura Andrea Yeneris Anaya 96,000.00
7,170,868.00
da por cliente
hara
-8
Valor anticipos Saldo cartera Valor vencido
0.00 288,000.00 288,000.00
0.00 324,000.00 324,000.00
0.00 897,530.00 897,530.00
0.00 550,000.00 550,000.00
0.00 96,000.00 96,000.00
0.00 90,000.00 90,000.00
0.00 36,000.00 36,000.00
0.00 2,474,338.00 2,474,338.00
-96,000.00 -96,000.00 0.00
-230,000.00 -230,000.00 0.00
-10,000.00 -10,000.00 0.00
0.00 1,606,000.00 1,606,000.00
0.00 195,000.00 195,000.00
0.00 422,000.00 422,000.00
0.00 96,000.00 96,000.00
0.00 96,000.00 96,000.00
-336,000.00 6,834,868.00 7,170,868.00