View Account #201
Credit: 2.12 đ
Balance: 0.00 đ
Displaying 991-1010 of 1010 results.
| Date | Class | Account | Subject | Amount | |
|---|---|---|---|---|---|
 | 2013-08-01 00:01:27 | tax | 1.1.* | Cooperation taxes (10.0% of 0.16 đ) | - 0.02 đ |
| 2013-07-31 23:06:24 | transfer | 39.40.* | Central de Abastecimiento | - 1.00 đ |
| 2013-07-31 22:36:52 | transfer | 83.84.* | Central de abastecimiento | - 6.00 đ |
| 2013-07-17 23:18:04 | transfer | 63.64.* | central de abastecimiento | - 3.00 đ |
| 2013-07-17 22:50:40 | transfer | 106.107.* | central de abastecimiento | - 3.00 đ |
| 2013-07-17 22:47:46 | transfer | 83.84.* | central de abastecimiento | - 4.00 đ |
| 2013-07-17 22:47:00 | transfer | 140.141.* | central de abastecimiento | - 1.00 đ |
| 2013-07-03 23:50:35 | transfer | 63.64.* | central de abastecimiento | - 1.20 đ |
| 2013-07-03 22:59:31 | transfer | 83.84.* | central | - 3.00 đ |
| 2013-07-03 22:36:51 | transfer | 117.118.* | fruta y verdura | 4.00 đ |
| 2013-07-01 00:01:12 | tax | 1.1.* | Cooperation taxes (10.0% of 20.40 đ) | - 2.04 đ |
| 2013-06-24 16:15:53 | transfer | 136.137.* | puerros y espinacas | 3.00 đ |
| 2013-06-23 10:57:38 | transfer | 68.69.* | Verduras | 5.00 đ |
| 2013-06-23 00:21:40 | transfer | 57.58.* | Verdura | 1.50 đ |
| 2013-06-22 22:24:07 | transfer | 2.107.* | 3.50 đ | |
| 2013-06-22 22:22:27 | transfer | 9.10.* | papas | 1.00 đ |
| 2013-06-22 22:11:04 | transfer | 9.10.* | calabacines | 1.00 đ |
| 2013-06-22 22:09:15 | transfer | 165.166.* | compra | 3.00 đ |
| 2013-06-22 21:56:09 | transfer | 73.74.* | papas | 1.00 đ |
| 2013-06-22 21:36:23 | transfer | 3.4.* | puerros | 1.40 đ |
Authorizations
2.201.* authorized4.201.* authorized
42.201.* authorized
116.201.* authorized
200.201.* holder