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    Estado de Cuentas Vierci

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    Anonimo Xd
    This document is an accounts payable report for the provider A J VIERCI listing amounts owed on various dates from August 2022 through July 2023. It shows details of transactions including dates, amounts owed, amounts paid, and remaining balances. The total amount owed is $69,688.79.

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    Estado de Cuentas Vierci

    Uploaded by

    Anonimo Xd
    21 views2 pages
    This document is an accounts payable report for the provider A J VIERCI listing amounts owed on various dates from August 2022 through July 2023. It shows details of transactions including dates, amounts owed, amounts paid, and remaining balances. The total amount owed is $69,688.79.

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    This document is an accounts payable report for the provider A J VIERCI listing amounts owed on various dates from August 2022 through July 2023. It shows details of transactions including dates, amounts owed, amounts paid, and remaining balances. The total amount owed is $69,688.79.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    21 views2 pages

    Estado de Cuentas Vierci

    Uploaded by

    Anonimo Xd
    This document is an accounts payable report for the provider A J VIERCI listing amounts owed on various dates from August 2022 through July 2023. It shows details of transactions including dates, amounts owed, amounts paid, and remaining balances. The total amount owed is $69,688.79.

    Copyright:

    © All Rights Reserved
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    of 2

    CUENTAS X PAGAR

    Proveedor Pendiente
    A J VIERCI 69,688.79
    69,688.79

    Fecha Total Neto Saldo PAGADO X PAGAR


    08-12-2022 12,240.00 12,240.00 0.00 12,240.00 0.00
    08-12-2022 7,473.60 7,469.59 7,469.59 7,469.59 0.00
    13-12-2022 829.94 829.94 829.94 829.94 0.00
    13-12-2022 19,027.21 19,027.21 19,027.21 19,027.21 0.00
    15-12-2022 5,539.67 5,539.67 5,539.67 5,539.67 0.00
    21-12-2022 30,599.40 30,599.40 0.00 30,599.40 0.00
    21-12-2022 14,091.29 14,091.29 14,091.29 14,091.29 0.00
    29-12-2022 13,305.90 13,305.90 13,305.90 13,305.90 0.00
    31-12-2022 6,752.26 6,752.26 0.00 6,752.26 0.00
    04-01-2023 3,059.94 3,059.94 3,059.94 3,059.94 0.00
    04-01-2023 8,519.99 8,519.99 8,519.99 8,519.99 0.00
    13-01-2023 17,280.12 17,280.12 17,280.12 17,280.12 0.00
    17-01-2023 23,894.28 23,894.28 23,894.28 23,894.28 0.00
    20-01-2023 2,640.18 2,640.18 2,640.18 2,640.18 0.00
    20-01-2023 1,349.99 1,349.99 0.00 1,349.99 0.00
    21-01-2023 21,771.37 21,771.37 21,771.37 21,771.37 0.00
    30-01-2023 4,980.24 4,980.24 4,980.24 4,980.24 0.00
    06-02-2023 15,081.24 15,081.24 15,081.24 15,081.24 0.00
    14-02-2023 2,490.12 2,490.12 2,490.12 2,490.12 0.00
    14-02-2023 21,100.07 21,100.07 21,100.07 21,100.07 0.00
    24-02-2023 22,181.53 22,181.53 22,181.53 22,181.53 0.00
    25-02-2023 9,900.00 9,900.00 9,900.00 9,900.00 0.00
    28-02-2023 6,600.00 6,600.00 6,600.00 6,600.00 0.00
    03-03-2023 4,150.26 4,150.26 4,150.26 4,150.26 0.00
    04-03-2023 4,149.96 4,149.96 4,149.96 4,149.96 0.00
    09-03-2023 22,827.25 22,827.25 22,827.25 22,827.25 0.00
    11-03-2023 3,060.00 3,060.00 3,060.00 3,060.00 0.00
    13-03-2023 25,253.10 25,253.10 25,253.10 25,253.10 0.00
    18-03-2023 3,059.94 3,059.94 0.00 3,059.94 0.00
    24-03-2023 23,848.90 23,848.90 23,848.90 23,848.90 0.00
    30-03-2023 2,447.95 2,447.95 0.30 2,447.95 0.00
    01-04-2023 2,447.95 2,447.95 2,447.95 2,447.95 0.00
    01-04-2023 1,835.96 1,835.96 0.00 1,835.96 0.00
    03-04-2023 29,646.00 29,646.00 29,646.00 29,646.00 0.00
    10-04-2023 31,243.02 31,243.02 31,243.02 31,243.02 0.00
    14-04-2023 42,933.07 42,933.07 42,933.07 42,933.07 0.00
    28-04-2023 19,871.19 19,871.19 19,871.19 19,871.19 0.00
    05-05-2023 3,159.84 3,159.84 3,159.84 3,159.84 0.00
    09-05-2023 9,455.89 9,455.89 9,455.89 9,455.89 0.00
    09-05-2023 6,300.12 6,300.12 6,300.12 6,300.12 0.00
    09-05-2023 17,219.66 17,219.66 17,219.66 17,219.66 0.00
    19-05-2023 15,200.72 15,200.72 15,200.72 15,200.72 0.00
    22-05-2023 30,355.13 30,355.13 30,355.13 30,355.13 0.00
    24-05-2023 4,350.00 4,350.00 4,350.00 4,350.00 0.00

    Página 1/2
    CUENTAS X PAGAR

    26-05-2023 4,878.00 4,878.00 0.00 4,878.00 0.00


    02-06-2023 20,136.08 20,136.08 20,136.08 20,136.08 0.00
    16-06-2023 35,774.71 35,774.71 35,774.71 13,908.31 21,866.40
    26-06-2023 13,192.56 13,192.56 13,192.56 0.00 13,192.56
    27-06-2023 9,263.28 9,263.28 -0.01 9,263.29 -0.01
    29-06-2023 5,018.30 5,018.30 0.00 5,018.30 0.00
    03-07-2023 6,300.12 6,300.12 6,300.12 0.00 6,300.12
    03-07-2023 28,329.72 28,329.72 28,329.72 0.00 28,329.72
    626,724.22 69,688.79

    Página 2/2

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