PAGOS PENDIENTES DE CLIENTES
| # | TITULAR/BANCO/CUENTA | SOLES | BOLIVARES | REM PAGO | CLI PAGO |
|---|---|---|---|---|---|
| 2026-07-17 193119 AF ESPANA-VENEZUELA | JULIA DENIS BANCO DE VENEZUELA S.A.I.C.A. 01020159440000127624|CO | 200.00 | 175400.00 | GGCryptos SI | NO PENDIENTE-0.9723026378081532 LUIS JAIME | +34641995681 |
| 2026-07-18 193185 AF ESPANA-VENEZUELA | MARÍA INFANTE BANESCO 01340783567831015549|CO | 20.00 | 17180.00 | GGCryptos SI | NO PENDIENTE-0.06540877111057364 CARLOS OJEDA | +34611591079 |
| 2026-07-18 193186 AF ESPANA-VENEZUELA | CARLOS ALBERTO OJEDA NORATO BANCO PROVINCIAL BBVA 01080050150100108553|CO | 20.00 | 17180.00 | GGCryptos SI | NO PENDIENTE-0.6302296585164892 CARLOS OJEDA | +34612228403 |
| PEN: 0 CLP: 0 EUR: 240 COP: 0 | |||||