Uñas
-------------------------------------------------
Top of Form
| Exportar
| Fecha | | Descripción | | Débito | | Crédito | | | | 02/04/2012 | | 540624 TELEBANC TRANSFER TO DORAL DIAMANTE 2000044145 ON 4/01/12 AT 15:24 | | 400.00 | | | |
| | 05/04/2012 | | 692665 DORALNET TRANSFER TO DORAL KIDS 2034017158ON 4/05/12 AT 14:59 | | 30.00 | | | |
| | 05/04/2012 | | 645405 DORALNET TRANSFER TO DORAL DIAMANTE 2000044145 ON 4/05/12 AT 14:59 | | 100.00 | | | |
| | 05/04/2012 | |696375 DORALNET TRANSFER TO DORAL DIAMANTE 2000044145 ON 4/05/12 AT 15:14 | | 200.00 | | | |
| | 09/04/2012 | | 170725 DORALNET TRANSFER TO DORAL DIAMANTE 2000044145 ON 4/08/12 AT 14:42| | 10.00 | | | |
| | 09/04/2012 | | 862360 TELEBANC TRANSFER TO DORAL DIAMANTE 2000044145 ON 4/06/12 AT 23:06 | | 13.00 | | | |
| | 09/04/2012 | | 913704 TELEBANCTRANSFER TO DORAL DIAMANTE 2000044145 ON 4/06/12 AT 23:05 | | 30.00 | | | |
| | 11/04/2012 | | 928698 DORALNET TRANSFER TO DORAL DIAMANTE 2000044145 ON 4/11/12 AT 16:25 | | 60.00 | | | |
| | 12/04/2012 | | 296329 DORALNET TRANSFER TO DORAL DIAMANTE 2000044145 ON 4/12/12 AT 16:25 | | 67.00 | | | |
| | 30/04/2012 | | INTEREST | | | | .01 | |
| |30/04/2012 | | SERVICE CHARGE | | .30 | | | |
| | 01/05/2012 | | US TREASURY 310 XXVA BENEF XXXXX7522 00 55 | | | | 2,910.00 | |
| | 01/05/2012 | | 251986 DORALNETTRANSFER TO DORAL KIDS 2034017158 ON 5/01/12 AT 15:31 | | 100.00 | | | |
| | 01/05/2012 | | 245646 DORALNET TRANSFER TO DORAL DIAMANTE 2000044145 ON 5/01/12 AT 15:06 | | 200.00 | | | | | | 02/05/2012 | | 357481 DORALNET TRANSFER TO DORAL DIAMANTE 2000044145 ON 5/01/12 AT 20:56 | | 300.00 | | | |
| | 02/05/2012 | | 511647 DORALNET TRANSFER TO DORAL DIAMANTE...
Regístrate para leer el documento completo.