| 1 |
2026-02-05 02:03 |
202600001 |
CLIENTE, PEDRO JUAN |
450.00 |
Pendiente
|
|
| 2 |
2025-10-04 04:18 |
202500016 |
BLUEFIELDS, RONALD ALEXIS |
250.00 |
Pendiente
|
|
| 3 |
2025-09-27 23:00 |
202500015 |
CLIENTE, PEDRO JUAN |
135,090.00 |
Pendiente
|
|
| 4 |
2025-09-25 22:37 |
202500014 |
BLUEFIELDS, RONALD ALEXIS |
150.00 |
Pendiente
|
|
| 5 |
2025-09-25 00:55 |
202500013 |
BLUEFIELDS, RONALD ALEXIS |
100.00 |
Pendiente
|
|
| 6 |
2025-09-10 17:09 |
202500012 |
PEREZ, PEDRIN |
700.00 |
Pendiente
|
|
| 7 |
2025-09-10 17:07 |
202500011 |
JULIAN, PEPE44 ALBERTO |
350.00 |
Pendiente
|
|
| 8 |
2025-09-10 17:06 |
202500010 |
CLIENTE, PEDRO JUAN |
150.00 |
Pendiente
|
|
| 9 |
2025-08-15 17:33 |
202500009 |
CLIENTE, RAFAEL EMILIO |
80,000.00 |
Pendiente
|
|
| 10 |
2025-08-15 17:32 |
202500008 |
CLIENTE, JUAN ALBERTO |
150.00 |
Pendiente
|
|
| 11 |
2025-07-01 22:39 |
202500007 |
CLIENTE, JUAN ALBERTO |
2,325.60 |
Pagado
|
|
| 12 |
2025-06-16 18:49 |
202500006 |
JULIAN, PEPE44 ALBERTO |
34.00 |
Pagado
|
|
| 13 |
2025-05-16 00:26 |
202500005 |
CLIENTE, JUAN ALBERTO |
82,550.00 |
Pendiente
|
|
| 14 |
2025-02-28 16:56 |
202500004 |
CERDA LAGOS, BERNABE |
150,150.00 |
Pendiente
|
|
| 15 |
2025-02-27 23:17 |
202500003 |
CERDA LAGOS, BERNABE |
80,000.00 |
Pagado
|
|
| 16 |
2025-02-18 02:09 |
202500002 |
CLIENTE, JUAN ALBERTO |
2,300.00 |
Pagado
|
|
| 17 |
2025-01-12 04:57 |
202500001 |
PEREZ, MELVIN |
2,300.00 |
Pagado
|
|
| 18 |
2024-11-18 21:53 |
202400015 |
CLIENTE, RAFAEL EMILIO |
2,300.00 |
Pagado
|
|
| 19 |
2024-10-14 16:30 |
202400014 |
CLIENTE, JUAN ALBERTO |
0.00 |
Pendiente
|
|
| 20 |
2024-10-11 15:51 |
202400013 |
CLIENTE, RAFAEL EMILIO |
150,150.00 |
Pagado
|
|
| 21 |
2024-09-17 23:42 |
202400012 |
TOALA, JEESICA QUIMIS |
150,000.00 |
Pagado
|
|
| 22 |
2024-09-14 01:41 |
202400011 |
TOALA, JEESICA QUIMIS |
100.00 |
Pendiente
|
|
| 23 |
2024-09-14 01:38 |
202400010 |
CLIENTE, JUAN ALBERTO |
150.00 |
Pendiente
|
|
| 24 |
2024-08-06 18:10 |
202400009 |
CLIENTE, JUAN ALBERTO |
150,150.00 |
Pendiente
|
|
| 25 |
2024-07-24 20:11 |
202400008 |
CLIENTE, RAFAEL EMILIO |
250.00 |
Pagado
|
|
| 26 |
2024-06-17 18:58 |
202400007 |
11, 1 1 |
100.00 |
Pagado
|
|
| 27 |
2024-05-29 16:10 |
202400006 |
CLIENTE, PEDRO JUAN |
2,600.00 |
Pagado
|
|
| 28 |
2024-05-27 16:35 |
202400005 |
CLIENTE, PEDRO JUAN |
150.00 |
Pendiente
|
|
| 29 |
2024-05-27 16:28 |
202400004 |
CLIENTE, PEDRO JUAN |
150.00 |
Pendiente
|
|
| 30 |
2024-05-18 20:25 |
202400003 |
CLIENTE, PEDRO JUAN |
3,000.00 |
Pendiente
|
|