| Nombre remesa |
Cta.ordenante |
F.creacion |
F.cargo |
Estado |
|
| SUMINISTRO AGUA |
ES**2038************4282 |
03-10-2017 |
03-10-2017 |
|
|
| |
Beneficiario |
Concepto |
Cuenta de abono |
Importe |
Tipo de operación |
| |
FACSA |
FRA 100010392017EAT0197945 ABR-MAY-JUN 2017 |
ES**0081************7209 |
35,25 |
Transferencia |
| |
FACSA |
FRA 100010392017EAT0186346 ENE-FEB-MAR 2017 |
ES**0081************7209 |
33,40 |
Transferencia |
| |
FACSA |
FRA 100010392017EAT1290661 OCT-NOV-DIC 2016 |
ES**0081************7209 |
33,36 |
Transferencia |
| |
|
|
|
|
|
| |
Número Total adeudos:3 |
|
|
|
|
| |
Importe Total:102.01 |
|
|
|
|
|
|
|
|
|
|