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 |
| 2026-10-14 198341 AF ESPANA-VENEZUELA | DAYANA CRISTINA TROYA ARAUJO BANCO PROVINCIAL BBVA 01080113310100234534|CO | 50.00 | 52750.00 | GGCryptos SI | NO PENDIENTE-0.5350215536100184 DALIMAR HERRERA | +34641597630 |
| PEN: 0 CLP: 0 EUR: 170 COP: 0 | |||||