Agenda

Despesa Pagada

Despesa Pendente

Receita Pagada

Receita Pendente

Varios

March 2018

DOM SEG TER QUA QUI SEX SAB

1

4

2

1

3

1

4

2

5

5

6

5

7

7

8

9

9

5

10

7

11

1

12

2

13

3

14

6

15

1

16

2

17

1

18

19

4

20

6

21

5

22

1

23

3

24

2

25

26

3

27

4

28

2

29

2

30

2

31

8

31/03/2018

Novo Agendamento

RIONAZA - GALLETITAS, POLLO, DURAZNOS LATAS, YOGHURT 0 LACTOSA, MAMON, PERAS, NARANJAS, ZAPALLOS, ETC

62.00

Varios

2018-04-02 13:53:51

CELEIRO NACIONAL - DURAZNOS SECOS, CIRUELAS SECAS, ETC

50.00

Varios

2018-04-02 13:55:12

ANANA + AJOS

20.00

Varios

2018-04-02 13:55:27

CRM 8625 PJ 2 CUOTA - BB 23-03

150.00

Despesa Pagada

2018-01-04 11:26:14

CRM 8625 PJ 3 CUOTA - BB 23-03

145.00

Despesa Pagada

2018-01-04 11:26:14

CRM 34388 2 CUOTA - BB 23-03

150.00

Despesa Pagada

2018-01-03 11:23:22

CRM 34388 3 CUOTA - BB 23-03

145.00

Despesa Pagada

2018-01-03 11:23:22

COMBUSTIBLE ALCOHOL

30.00

Varios

2018-04-06 11:36:44