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 |
| 2026-08-11 194740 AF ESPANA-VENEZUELA | 04128734508 BANCO DE VENEZUELA S.A.I.C.A. 01020000004128734508|PA | 20.00 | 18780.00 | GGCryptos SI | NO PENDIENTE-0.9895667034244011 KELLY NAVARRO | +34642827092 |
| 2026-08-14 194927 AF ESPANA-VENEZUELA | 04128470327 BANCO DE VENEZUELA S.A.I.C.A. 01020000004128470327|PA | 30.00 | 28410.00 | GGCryptos SI | NO PENDIENTE-0.757663696654728 MARIA FUNVAL | +34631150232 |
| PEN: 0 CLP: 0 EUR: 150 COP: 0 | |||||