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  • ComprobantePago Cablehogar 11-16

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    David Rivas
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    ComprobantePago Cablehogar 11-16

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    ComprobantePago Cablehogar 11-16

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    ComprobantePago Cablehogar 11-16

    Uploaded by

    David Rivas
    ComprobantePago Cablehogar 11-16

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Comprobante de Pago de Servicios o Impuestos

    PAGO EFECTUADO
    FECHA HORA NRO. TRAN.

    01/12/16 15:07:21 00759731(850)

    PAGO DE TELEDIFUSORA SA - CABLE HOGAR


    FACTURA ACTUAL
    NRO. DE CLIENTE: 330171197

    CON DEBITO EN: CAJA DE AHORRO EN PESOS


    NRO DE CUENTA: 000018928510

    IMPORTE: $ 676,09
    FECHA VENCIMIENTO: 12/12/16
    CUOTA: 012/16

    ESTE RECIBO ES CONSTANCIA DE PAGO

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