View Account #201
Credit: 2.12 đ
Balance: 0.00 đ
Displaying 991-1000 of 1000 results.
| Date | Class | Account | Subject | Amount | |
|---|---|---|---|---|---|
 | 2013-07-01 00:01:12 | tax | 1.1.* | Cooperation taxes (10.0% of 20.40 đ) | - 2.04 đ |
| 2013-06-24 16:15:53 | transfer | 136.137.* | puerros y espinacas | 3.00 đ |
| 2013-06-23 10:57:38 | transfer | 68.69.* | Verduras | 5.00 đ |
| 2013-06-23 00:21:40 | transfer | 57.58.* | Verdura | 1.50 đ |
| 2013-06-22 22:24:07 | transfer | 2.107.* | 3.50 đ | |
| 2013-06-22 22:22:27 | transfer | 9.10.* | papas | 1.00 đ |
| 2013-06-22 22:11:04 | transfer | 9.10.* | calabacines | 1.00 đ |
| 2013-06-22 22:09:15 | transfer | 165.166.* | compra | 3.00 đ |
| 2013-06-22 21:56:09 | transfer | 73.74.* | papas | 1.00 đ |
| 2013-06-22 21:36:23 | transfer | 3.4.* | puerros | 1.40 đ |
Authorizations
2.201.* authorized4.201.* authorized
42.201.* authorized
116.201.* authorized
200.201.* holder