viernes, 5 de abril de 2019

ID
IMPORTE
NOMBRE
DEUDA
A FAVOR
CONSUMO

TOTAL A PAGAR
               
1133150721
C.AR



902.11
09
11-33411785
BAGNATO


356.95
1164081550.
VIOLETA
1062,1
361

1423.1
06
221-5364579
L SEGARRA



798.53
07
221-5366705
G SADI



670.82
221-5704485
C CEDRON



335.42
11
221-5717917
J TABORDA



782.62

223-3127912
C.A



335.4
12/125
223-4367836
I CACHEDA
3049


3146.81
13/90
223-4368341
L GANDOLFI


782.6
14/90
223-4368474
M BERMEJO


335.39
08/16
223-4369367
S MARTINS (Y))


864,28
20
223-4383745
OLIVA HAYDEE


355.38
24
223-4388558
R MESCHINI



355.38
27/90
223-4395415
V BERESIARTE


671.88
223-4399486
G TITO



396.78
108
223-4541699
JULIO DAURO



712.10
30
223-4542396
MA LARA



721,9
15/34/102
223-5023188
N REINOSO
+ 200
335.38

135.38
223-5023760
CEDRON



355.38
43
223-5064975
A MESCHINI



355.38
44
223-5069054
Er MESCHINI



355.38
223-5222196
CECILIA DELEO


355.38
53
223-5229709
A SEGARRA



892.6
55
223-5232700
 R GANDOLFI



769.92

2235244288
G TITO



355.38
               
223-5270263
SERGIO PI


1168.96
223-5270264
M SANTELLA


769,85
63
223-5270267
B PELLEGRINI



759.91
64
223-5270268
A PELLEGRINI



660.04
67
223-5293818
A BAGNATO



776.9
71
223-5400531
YUSE



772.7
72
223-5405782
R MORALES



412.1
79/80
223-5417207
G TITO



355.38
83
223-5433771
H BUSCHINI


471.9
223-595889
HCASARZA



355.38
111
223-6002482
A BASUALDO



772.2
124
223-6002488
P MANCINI



769.6
223-6002489
JORGE ARETA



772.3
223-6002490
R BERNASCONI


355.38
150
223 6044786
BAGNATO



355.38
04
223-6047642
HIGA



355.38
223-6047644
GONZALEZ J



928
223-6048804
HECTOR



355.38
04
223-6048825
higa



355.38

2236048828




355.38