POR ENVIAR SOPORTES DE PAGO
| # | TITULAR | SOLES | REM PAGO | CLI PAGO | AVISO | FOTO |
|---|---|---|---|---|---|---|
| 2026-10-16 198485 AF | 04128470327 | 20.00 | GGCryptos SI | NO PENDIENTE-0.9672194319651308 | MARIA FUNVAL | +34631150232 |
PAGOS PENDIENTES DE CLIENTES
| # | TITULAR/BANCO/CUENTA | SOLES | BOLIVARES | REM PAGO | CLI PAGO |
|---|---|---|---|---|---|
| 2026-07-29 193790 AF ESPANA-VENEZUELA | CARLIANY MENDOZA (JULIAN OSORI BANCO DE VENEZUELA S.A.I.C.A. 01020310430000719252|CO | 100.00 | 88800.00 | GGCryptos SI | NO PENDIENTE-0.3217345564659687 JULIAN OSORIO |
| 2026-09-04 196202 AF ESPANA-VENEZUELA | CARLIANY MENDOZA BANCO DE VENEZUELA S.A.I.C.A. 01020310430000719252|CO | 20.00 | 20760.00 | GGCryptos SI | NO PENDIENTE-0.9839562601216046 JULIAN |
| 2026-10-16 198485 AF ESPANA-VENEZUELA | 04128470327 BANCO DE VENEZUELA S.A.I.C.A. 01020000004128470327|PA | 20.00 | 21060.00 | GGCryptos SI | NO PENDIENTE-0.9672194319651308 MARIA FUNVAL | +34631150232 |
| PEN: 0 CLP: 0 EUR: 140 COP: 0 | |||||