[ { "id": 1, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "005952", "customer_id": 8775, "customer_name": "DELGADO MEDINA FABIOLA", "card_number": "4029185557109715", "customer": "", "amount": "35606.00", "debt": "35606.00", "total": "35606.00", "deuda": "35606.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 168995, "bill_tal": "2", "tarjeta": "4029185557109715", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 2, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "002601", "customer_id": 2589, "customer_name": "WILDEMER NATALIA SABRINA", "card_number": "4540750089553688", "customer": "", "amount": "19106.00", "debt": "19106.00", "total": "19106.00", "deuda": "19106.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 168968, "bill_tal": "2", "tarjeta": "4540750089553688", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 3, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "000915", "customer_id": 903, "customer_name": "HIBAUZA BARBARA SOLEDAD", "card_number": "4249670000037625", "customer": "", "amount": "22978.00", "debt": "22978.00", "total": "22978.00", "deuda": "22978.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 168957, "bill_tal": "2", "tarjeta": "4249670000037625", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 4, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "005168", "customer_id": 5156, "customer_name": "EL GRAN BILL SRLEL", "card_number": "4697710004601724", "customer": "", "amount": "41870.00", "debt": "41870.00", "total": "41870.00", "deuda": "41870.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 1664, "bill_tal": "2", "tarjeta": "4697710004601724", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 5, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "006250", "customer_id": 9151, "customer_name": "SIRIMARCO LUCIANO", "card_number": "4540750088781777", "customer": "", "amount": "14820.81", "debt": "14820.81", "total": "14820.81", "deuda": "14820.81", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 168846, "bill_tal": "2", "tarjeta": "4540750088781777", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 6, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "006099", "customer_id": 8962, "customer_name": "CELORA SABRINA", "card_number": "4893210003807275", "customer": "", "amount": "26710.00", "debt": "26710.00", "total": "26710.00", "deuda": "26710.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 168728, "bill_tal": "2", "tarjeta": "4893210003807275", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 7, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "006050", "customer_id": 8878, "customer_name": "CABRERA LUIS ANGEL", "card_number": "4508430042591352", "customer": "", "amount": "41870.00", "debt": "41870.00", "total": "41870.00", "deuda": "41870.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 168689, "bill_tal": "2", "tarjeta": "4508430042591352", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 8, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "005938", "customer_id": 8761, "customer_name": "GOMEZ MIGUEL ANGEL", "card_number": "4040310084441812", "customer": "", "amount": "27576.00", "debt": "27576.00", "total": "27576.00", "deuda": "27576.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 168604, "bill_tal": "2", "tarjeta": "4040310084441812", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 9, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "005934", "customer_id": 8757, "customer_name": "BUCCI CRISTIAN ALEJANDRO RICARDO", "card_number": "4720390001230446", "customer": "", "amount": "48767.00", "debt": "48767.00", "total": "48767.00", "deuda": "48767.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 168601, "bill_tal": "2", "tarjeta": "4720390001230446", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 10, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "005631", "customer_id": 8448, "customer_name": "BERTAINA JENNIFER", "card_number": "4540730063323894", "customer": "", "amount": "53767.00", "debt": "53767.00", "total": "53767.00", "deuda": "53767.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 168366, "bill_tal": "2", "tarjeta": "4540730063323894", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 11, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "005524", "customer_id": 8340, "customer_name": "QUEVEDO MAXIMILIANO SEBASTIAN", "card_number": "4793760007158639", "customer": "", "amount": "22978.00", "debt": "22978.00", "total": "22978.00", "deuda": "22978.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 168282, "bill_tal": "2", "tarjeta": "4793760007158639", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 12, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "005521", "customer_id": 8337, "customer_name": "SALOMON MIGUEL ALEJANDRO", "card_number": "4029184526118790", "customer": "", "amount": "33400.00", "debt": "33400.00", "total": "33400.00", "deuda": "33400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 168280, "bill_tal": "2", "tarjeta": "4029184526118790", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 13, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "005409", "customer_id": 8220, "customer_name": "DOS SANTOS RAFAEL", "card_number": "4338310008467811", "customer": "", "amount": "22978.00", "debt": "22978.00", "total": "22978.00", "deuda": "22978.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 168207, "bill_tal": "2", "tarjeta": "4338310008467811", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 14, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "005187", "customer_id": 5175, "customer_name": "MARLETTA STIGOL NATALIA", "card_number": "4540750074837252", "customer": "", "amount": "35175.00", "debt": "35175.00", "total": "35175.00", "deuda": "35175.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 168059, "bill_tal": "2", "tarjeta": "4540750074837252", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 15, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "005142", "customer_id": 5130, "customer_name": "RAMIREZ BEATRIZ", "card_number": "4540730055431325", "customer": "", "amount": "27576.00", "debt": "27576.00", "total": "27576.00", "deuda": "27576.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 168032, "bill_tal": "2", "tarjeta": "4540730055431325", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 16, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "005111", "customer_id": 5099, "customer_name": "OLMEDO LEDESMA MILAGRO ELIZABETH", "card_number": "4338310010973160", "customer": "", "amount": "57978.00", "debt": "57978.00", "total": "57978.00", "deuda": "57978.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 168010, "bill_tal": "2", "tarjeta": "4338310010973160", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 17, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "005122", "customer_id": 5110, "customer_name": "SUSPERREGUI LEONELA VALERIA", "card_number": "4509950218504813", "customer": "", "amount": "49470.00", "debt": "49470.00", "total": "49470.00", "deuda": "49470.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 168017, "bill_tal": "2", "tarjeta": "4509950218504813", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 18, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "005035", "customer_id": 5023, "customer_name": "LANNOO DORA", "card_number": "4338330006907568", "customer": "", "amount": "41870.00", "debt": "41870.00", "total": "41870.00", "deuda": "41870.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 167960, "bill_tal": "2", "tarjeta": "4338330006907568", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 19, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "004854", "customer_id": 4842, "customer_name": "OLMEDO LORENA VANESA", "card_number": "4050710181151221", "customer": "", "amount": "19106.00", "debt": "19106.00", "total": "19106.00", "deuda": "19106.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 167834, "bill_tal": "2", "tarjeta": "4050710181151221", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 20, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "004822", "customer_id": 4810, "customer_name": "DIAZ JUAN MANUEL", "card_number": "4029180489060268", "customer": "", "amount": "19106.00", "debt": "19106.00", "total": "19106.00", "deuda": "19106.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 167809, "bill_tal": "2", "tarjeta": "4029180489060268", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 21, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "004818", "customer_id": 4806, "customer_name": "RIOS RUDY MATIAS", "card_number": "4548320030153533", "customer": "", "amount": "22978.00", "debt": "22978.00", "total": "22978.00", "deuda": "22978.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 167805, "bill_tal": "2", "tarjeta": "4548320030153533", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 22, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "004673", "customer_id": 4661, "customer_name": "LATORRE DANIEL ALEJANDRO", "card_number": "4937190000608454", "customer": "", "amount": "19106.00", "debt": "19106.00", "total": "19106.00", "deuda": "19106.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 167700, "bill_tal": "2", "tarjeta": "4937190000608454", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 23, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "003930", "customer_id": 3918, "customer_name": "GEREZ ELIANA", "card_number": "4548460014275967", "customer": "", "amount": "19106.00", "debt": "19106.00", "total": "19106.00", "deuda": "19106.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 167189, "bill_tal": "2", "tarjeta": "4548460014275967", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 24, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "003041", "customer_id": 3029, "customer_name": "OLIVERA MALVINA SOLEDAD", "card_number": "4540750088303010", "customer": "", "amount": "22978.00", "debt": "22978.00", "total": "22978.00", "deuda": "22978.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 166639, "bill_tal": "2", "tarjeta": "4540750088303010", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 25, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "002868", "customer_id": 2856, "customer_name": "RUAS MARIANO HERNAN", "card_number": "4541480008697940", "customer": "", "amount": "19106.00", "debt": "19106.00", "total": "19106.00", "deuda": "19106.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 166544, "bill_tal": "2", "tarjeta": "4541480008697940", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 26, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "002232", "customer_id": 2220, "customer_name": "SOLIS NATALIA BEATRIZ", "card_number": "4546400046353061", "customer": "", "amount": "19106.00", "debt": "19106.00", "total": "19106.00", "deuda": "19106.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 166156, "bill_tal": "2", "tarjeta": "4546400046353061", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 27, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "002064", "customer_id": 2052, "customer_name": "BURGOS FACUNDO ROMAN", "card_number": "4548460008953348", "customer": "", "amount": "41870.00", "debt": "41870.00", "total": "41870.00", "deuda": "41870.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 166041, "bill_tal": "2", "tarjeta": "4548460008953348", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 28, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "000703", "customer_id": 691, "customer_name": "ECHELINI ROCIO BIGLIA", "card_number": "4548320024097373", "customer": "", "amount": "19106.00", "debt": "19106.00", "total": "19106.00", "deuda": "19106.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 165348, "bill_tal": "2", "tarjeta": "4548320024097373", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 29, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "000081", "customer_id": 75, "customer_name": "FLORES MAURO SEBASTIAN", "card_number": "4548460012402449", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 164973, "bill_tal": "2", "tarjeta": "4548460012402449", "identification_code": "", "operation": "Carga credito", "refuni": "Julio", "status": "", "status_detail_failed": "", "alias": "" } ]