Total de Saldos S/ 255.89
Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
---|---|---|---|---|---|---|---|---|
A-0207 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | ||||
A-0207 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | 2022-04-27 | 22081475 | S/ 0.00 | |
A-0207 | Agua | S/ 7.58 | 2022 Mar | S/ 7.58 | 2022-04-27 | 22081475 | S/ 0.00 | |
A-0207 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | ||||
A-0207 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | ||||
A-0207 | Agua | S/ 7.23 | 2022 Feb | S/ 7.23 | ||||
A-0207 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | ||||
A-0207 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-02-14 | 72373889 | S/ 0.00 | |
A-0207 | Agua | S/ 5.41 | 2022 Ene | S/ 5.41 | 2022-02-14 | 72373889 | S/ 0.00 | |
A-0207 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-01-06 | 94412463 | S/ 0.00 | |
A-0207 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | ||||
A-0207 | Agua | S/ 5.44 | 2021 Dic | S/ 5.44 | ||||
A-0207 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-12-09 | 62092808 | S/ 0.00 | |
A-0207 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2021-12-27 | 13288948 | S/ 0.00 | |
A-0207 | Agua | S/ 5.40 | 2021 Nov | S/ 5.40 | 2021-12-27 | 13288948 | S/ 0.00 | |
A-0207 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-11-06 | 82059662 | S/ 0.00 | |
A-0207 | Electricidad Común | S/ 25.00 | 2021 Oct | S/ 25.00 | 2021-11-09 | 11815071 | S/ 0.00 | |
A-0207 | Agua | S/ 7.60 | 2021 Oct | S/ 7.60 | 2021-11-09 | 11815071 | S/ 0.00 | |
A-0207 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-09-30 | 65303774 | S/ 0.00 | |
A-0207 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-10-13 | 41737645 | S/ 0.00 | |
A-0207 | Agua | S/ 4.79 | 2021 Sep | S/ 4.79 | 2021-10-13 | 41737645 | S/ 0.00 | |
A-0207 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-08-28 | 28973737 | S/ 0.00 | |
A-0207 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-09-11 | 27603922 | S/ 0.00 | |
A-0207 | Agua | S/ 14.53 | 2021 Ago | S/ 14.53 | 2021-09-11 | 27603922 | S/ 0.00 | |
A-0207 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-08-14 | 84742549 | S/ 0.00 | |
A-0207 | Agua | S/ 6.97 | 2021 Jul | S/ 6.97 | 2021-08-14 | 84742549 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.