Adiel

  • October 2019
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PROMÉRICA EN LÍNEA ANDA PAGO POR SERVICIO DE AGUA NPE

23070002290032512254

Monto Fecha y Hora de Pago Num. Transaccion

2.29 USD DOLARES 16/09/2008 12:09:36 a.m. 39102809

Pago mediante Cargo a Cuenta 20000017002587 Titular CAMPOS LOPEZ LUIS ADIEL Tipo Cambio Monto a Debitar

1.00 2.29

DOLARES

PROMÉRICA EN LÍNEA CAESS PAGO POR SERVICIO DE ELECTRIFICACION NPE Monto Fecha y Hora de Pago Num. Transaccion

189800000806215839508812 8.06 USD DOLARES 16/09/2008 12:14:40 a.m. 39102810

Pago mediante Cargo a Cuenta 20000017002587 Titular CAMPOS LOPEZ LUIS ADIEL Tipo Cambio Monto a Debitar

1.00 8.06

DOLARES

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