View Account #201
Credit: 2.12 đ
Balance: 0.00 đ
Displaying 61-90 of 1000 results.
| Date | Class | Account | Subject | Amount | |
|---|---|---|---|---|---|
 | 2019-03-28 19:25:47 | transfer | 1358.1359.* | Sal | 1.00 đ |
| 2019-03-10 23:43:58 | transfer | 1131.1132.* | Verdura y Sal en Mercademos La Isleta, jueves 28 febrero. ¡¡Muchas Gracias!! (disculpen el retraso, estaba por hacerlo. Saludos | 9.16 đ |
| 2019-03-03 14:16:01 | transfer | 1370.1371.* | Tomates, calabaza y calabacín (compró Mayra) | 3.06 đ |
| 2019-03-03 14:13:40 | transfer | 1370.1371.* | Calabaza, calabacines | 2.53 đ |
| 2019-03-01 16:11:59 | transfer | 1561.1563.* | Calabaza, sal, tomates | 4.40 đ |
| 2019-03-01 13:23:17 | transfer | 731.732.* | Verduras | 8.00 đ |
| 2019-03-01 00:00:27 | tax | 1.1.* | Cooperation taxes (10.0% of 141.75 đ) | - 14.17 đ |
| 2019-02-28 22:58:28 | transfer | 125.126.* | Tomates | 1.00 đ |
| 2019-02-28 22:24:15 | transfer | 4.5.* | Varios | 2.81 đ |
| 2019-02-28 22:24:06 | charge | 571.572.* | Motón de cosas | 16.00 đ |
| 2019-02-28 22:15:55 | transfer | 83.84.* | Varios | 9.86 đ |
| 2019-02-28 21:54:40 | transfer | 124.125.* | Verduras varias | 7.67 đ |
| 2019-02-28 21:49:42 | transfer | 1472.1473.* | Calabaza | 1.61 đ |
| 2019-02-28 21:47:55 | transfer | 42.43.* | Sal | 2.00 đ |
| 2019-02-28 21:45:14 | transfer | 83.84.* | Varios | 7.14 đ |
| 2019-02-28 21:43:44 | transfer | 19.20.* | Calabaza y sal | 3.28 đ |
| 2019-02-28 21:40:37 | transfer | 19.20.* | Devolucion | 30.00 đ |
| 2019-02-28 21:22:56 | transfer | 729.730.* | Verduras | 4.32 đ |
| 2019-02-28 21:19:42 | transfer | 1340.1341.* | Tomates | 5.00 đ |
| 2019-02-28 21:19:08 | transfer | 1538.1540.* | Verdura | 3.69 đ |
| 2019-02-28 21:18:45 | transfer | 1340.1341.* | Calabaza | 1.86 đ |
| 2019-02-28 21:17:52 | transfer | 1605.1607.* | Calabacines limones tomate | 3.71 đ |
| 2019-02-28 21:03:46 | transfer | 1472.1473.* | Limones,tomates calabacinos | 6.01 đ |
| 2019-02-28 20:52:50 | transfer | 19.20.* | Limones sal calabacino | 3.50 đ |
| 2019-02-28 20:49:57 | transfer | 1340.1341.* | Fruta | 8.00 đ |
| 2019-02-28 20:33:44 | transfer | 42.43.* | Error pago | - 52.00 đ |
| 2019-02-01 00:00:31 | tax | 1.1.* | Cooperation taxes (10.0% of 84.76 đ) | - 8.48 đ |
| 2019-01-01 02:00:44 | tax | 1.1.* | Cooperation taxes (10.0% of 94.18 đ) | - 9.42 đ |
| 2018-12-01 00:00:22 | tax | 1.1.* | Cooperation taxes (10.0% of 104.65 đ) | - 10.46 đ |
| 2018-11-01 00:00:21 | tax | 1.1.* | Cooperation taxes (10.0% of 116.27 đ) | - 11.63 đ |
Authorizations
2.201.* authorized4.201.* authorized
42.201.* authorized
116.201.* authorized
200.201.* holder