Rev Isar
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Factura: TEMPORAL Cliente: LEMA TIPAN NATALI SILVANA Cuota Inicial: 10.00 Entrada: 110. 00 Cuota # Fecha de Cobro Cuota Abon o Mora Tota l Fecha de Pago Pag o Total: $848,00 0.0 1 2015/07/20 $70,67 $70, 67 2 2015/08 /20 $70,67 $70, 67 3 2015/09 /20 $70,67 $70, 67 4 2015/10 /20 $70,67 $70, 67 5 2015/11 /20 $70,67 $70, 67 6 2015/12 /20 $70,67 $70, 67 7 2016/01 /20 $70,67 $70, 67 8 2016/02 /20 $70,67 $70, 67 9 2016/03 /20 $70,67 $70, 67 10 2016/04 /20 $70,67 $70, 67 11 2016/05 /20 $70,67 $70, 67 12 2016/06 /20 $70,67 $70, 67
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Transcript of Rev Isar
Factura: TEMPORALCliente: LEMA TIPAN NATALI SILVANACuota Inicial: 10.00
Entrada: 110.00
Cuota # Fecha de Cobro Cuota Abono Mora TotalFecha de
PagoPago
Total: $848,00 0.01 2015/07/20 $70,67 $70,67
2 2015/08/20 $70,67 $70,67
3 2015/09/20 $70,67 $70,67
4 2015/10/20 $70,67 $70,67
5 2015/11/20 $70,67 $70,67
6 2015/12/20 $70,67 $70,67
7 2016/01/20 $70,67 $70,67
8 2016/02/20 $70,67 $70,67
9 2016/03/20 $70,67 $70,67
10 2016/04/20 $70,67 $70,67
11 2016/05/20 $70,67 $70,67
12 2016/06/20 $70,67 $70,67