EXTRACTO DE CUENTA DE CLIENTE. ALEXIS BORDA.
PERIODO DESDE 01/01/2025 HASTA 14/06/2025
Comprobante Debe Haber Saldo
Saldo Anterior 1370220.5 1367720.5 2500
04/01/2025 - FAC C 0000-10018837 55180 0 57680
07/01/2025 - FAC C 0000-10018884 6700 0 64380
07/01/2025 - FAC C 0000-10018885 2500 0 66880
09/01/2025 - FAC C 0000-10018923 21530 0 88410
09/01/2025 - RCB R 0001-00000213 / 0 66880 21530
09/01/2025 - RCB R 0001-00000214 / 0 21530 0
10/01/2025 - FAC C 0000-10018949 33650 0 33650
14/01/2025 - FAC C 0000-10018989 39280 0 72930
18/01/2025 - FAC C 0000-10019034 37430 0 110360
18/01/2025 - RCB R 0001-00000216 / 0 72930 37430
22/01/2025 - FAC C 0000-10019066 20250 0 57680
22/01/2025 - FAC C 0001-00019067 2200 0 59880
22/01/2025 - RCB R 0001-00000217 / 0 59880 0
25/01/2025 - FAC C 0000-10019108 40900 0 40900
31/01/2025 - FAC C 0000-10019200 20290 0 61190
02/02/2025 - FAC C 0000-10019215 47280 0 108470
03/02/2025 - FAC C 0000-10019234 5500 0 113970
03/02/2025 - RCB R 0001-00000218 / 0 100000 13970
09/02/2025 - FAC C 0000-10019348 55180 0 69150
13/02/2025 - FAC C 0000-10019442 15830 0 84980
14/02/2025 - FAC C 0001-00019466 55180 0 140160
20/02/2025 - FAC C 0001-00019595 19950 0 160110
20/02/2025 - RCB R 0001-00000220 / 0 100000 60110
20/02/2025 - RCB R 0001-00000221 / 0 60110 0
24/02/2025 - FAC C 0001-00019655 42900 0 42900
26/02/2025 - FAC C 0001-00019721 4400 0 47300
03/03/2025 - FAC C 0001-00019847 52860 0 100160
03/03/2025 - RCB R 0001-00000222 / 0 70000 30160
06/03/2025 - FAC C 0001-00019996 17300 0 47460
06/03/2025 - RCB R 0001-00000223 / 0 30160 17300
13/03/2025 - FAC C 0001-00020233 37530 0 54830
13/03/2025 - RCB R 0001-00000225 / 0 54830 0
18/03/2025 - FAC C 0000-10020379 35560 0 35560
18/03/2025 - FAC C 0000-10020380 3620 0 39180
20/03/2025 - FAC C 0001-00020454 10950 0 50130
20/03/2025 - FAC C 0000-10020455 17300 0 67430
25/03/2025 - FAC C 0000-10020532 20400 0 87830
25/03/2025 - RCB R 0001-00000227 / 0 50000 37830
29/03/2025 - FAC C 0000-10020619 21360 0 59190
30/03/2025 - FAC C 0000-10020622 37700 0 96890
05/04/2025 - FAC C 0000-10020747 62778 0 159668
05/04/2025 - RCB R 0001-00000228 / 0 100000 59668
05/04/2025 - RCB R 0001-00000229 / 0 59668 0
09/04/2025 - FAC C 0000-10020830 9270 0 9270
13/04/2025 - FAC C 0000-10020883 17300 0 26570
17/04/2025 - FAC C 0001-00020966 52860 0 79430
19/04/2025 - FAC C 0000-10020987 11080 0 90510
24/04/2025 - FAC C 0000-10021095 52860 0 143370
28/04/2025 - RCB R 0001-00000231 / 0 143370 0
03/05/2025 - FAC C 0000-10021243 79210 0 79210
09/05/2025 - FAC C 0000-10021353 50460 0 129670
09/05/2025 - RCB R 0001-00000232 / 0 129670 0
18/05/2025 - FAC C 0000-10021510 60080 0 60080
26/05/2025 - FAC C 0000-10021660 79700 0 139780
03/06/2025 - FAC C 0000-10021801 73860 0 213640
03/06/2025 - RCB R 0001-00000233 / 0 60080 153560
05/06/2025 - FAC C 0001-00021870 6620 0 160180
08/06/2025 - FAC C 0000-10021906 24800 0 184980
08/06/2025 - RCB R 0001-00000234 / 0 153560 31420
13/06/2025 - FAC C 0001-00022040 44322 0 75742
TOTALES 2776130.5 2700388.5 75742