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Профессиональный Документы
Культура Документы
CASA N 51
HIPOTECARIO 4,324.28 CRED. AUTO N 14
RAQUEL 850.00 CRED.AUTO N 6
RAQUEL 50.00 SEGUROS
RAUL 870.00 CABLE
MARIA INES 1,125.60 MUNCIPALIDAD
BECARIO 352.00 SAN PABLO
TESORERIA 2,252.75 GAS
CAJA 340.00 TARJETA
9,989.57 2,252.75
GASTO
SALDO 7,736.82
7,736.82
180.00
EXEDENTE 7,556.82
RAUL
SUPER 120.00
REMIS 100.00
PARTIDO 50.00
ALDO 500.00
CANDY 100.00
870.00
MARIA INES
KATITO 100.00
INTERNET 121.00
CABLEVISION 92.00
JORGE 812.60
1,125.60
955.00
700.00
700.00
130.00 120.00
30.00
30.00
2,000.00
4,485.00 180.00
180.00
FERRO
2,382.00
129.25 EDERSA
2,252.75
MONTO CUOTA DE
TELEFONO 95.00
SEGURO 70.00
APORTE 400.00
3-Apr 32.00 2 3
24-Apr 54.00 1 3
8-May 80.00 1 3
10-May 43.20 1 6
18-May 83.00 1 3
20-May 50.00 1 3
29-May 20.00 0 3
3-May 111.67 0 3
1,038.87
NARANJA May-10 Jun-10 Jul-10 Aug-10
41.50 41.50
109.85 109.85
137.08 137.08 137.08 137.08 FALTAN 16 CUOTAS
43.20 43.20
51.67 51.67 51.67
901.80 901.80 748.75 697.08