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  1. SerencGroup

    New payment order created.

  2. SerencGroup

    Waiting for initial payment order#3297 to complete.

  3. SerencGroup

    Waiting for initial payment order#3297 to complete.

  4. SerencGroup

    Waiting for initial payment order#3297 to complete.

  5. SerencGroup

    New payment order created.

  6. SerencGroup

    Waiting for initial payment order#3484 to complete.

  7. priscila baez

    New payment order created.

  8. priscila baez

    Waiting for initial payment order#5533 to complete.

  9. priscila baez

    Waiting for initial payment order#5533 to complete.

  10. priscila baez

    Failed to pay the initial payment of order#5533. Payment is cancelled.

  11. priscila baez

    Payment Cancelled Email ha sido creado for an Order #5533 y ha sido enviado monshantosgroup@gmail.com.

  12. priscila baez

    New payment order created.

  13. priscila baez

    Waiting for initial payment order#5592 to complete.

  14. Me gustaría incursionar este mes en el diplomado

    1. SerencGroup

      Gracias por contactarnos. Favor facilitarnos su correo electrónico para enviarle los detalles.

  15. Pamfe

    Gracias por poner a nuestra disposicion este taller

    1. Yully Viviana Martinez Jimenez

      Buenas noches, les quiero dar la gracias por brindarnos este curso Dios bendiga a todo este equipo de trabajo.

      1. SerencGroup

        Es un placer servirle.Estamos comprometidos en llevar contenido de valor a sus hogares. Bendiciones.

    2. SerencGroup

      ES un placer. Nuestro mayor interés es aportar en estos momentos para mejorar el sistema de salud.

  16. Gracias por permitirme aprender más, Dios los bendiga

    1. SerencGroup

      Es un placer para nosotros. Amnén, Bendiciones.

  17. DENISE CASTILLO

    muy bueno, Dios les bendiga:

  18. SerencGroup

    New payment order created.

  19. SerencGroup

    Awaiting initial payment order#11561 to complete manually.

  20. SerencGroup

    New payment order created.

  21. SerencGroup

    Initial payment of order#11565 is paid. Payment is in progress

  22. SerencGroup

    Balance payable order#11569 is created.

  23. SerencGroup

    Payment Invoice – Payment Plan email is created for an Order #11569 and has been sent to notificacionserencgroup@gmail.com.

  24. SerencGroup

    Payment Schedule Email email is created for an Order #11565 and has been sent to notificacionserencgroup@gmail.com.

  25. SerencGroup

    Payment Schedule Email email is created and has been sent to notificacionserencgroup@gmail.com.

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