Listado de las facturas relacionadas al cheque # 78959 | |
---|---|
# Factura | Importe Factura |
128065 | $ 6,075.44 |
128123 | $ 3,757.06 |
128121 | $ 3,757.06 |
127855 | $ 3,757.06 |
127853 | $ 3,757.06 |
127852 | $ 3,757.06 |
127854 | $ 3,757.06 |
127838 | $ 3,757.06 |
127694 | $ 3,757.06 |
127693 | $ 3,757.06 |
127897 | $ 3,528.20 |
127851 | $ 3,528.20 |
127471 | $ 3,528.20 |
126732 | $ 3,528.20 |
127158 | $ 3,392.50 |
126734 | $ 3,266.00 |
6766 | $ 3,202.76 |
127849 | $ 3,202.76 |
6795 | $ 3,202.76 |
6797 | $ 3,202.76 |
126574 | $ 2,861.20 |
126577 | $ 2,659.66 |
126578 | $ 1,940.05 |
126581 | $ 1,940.05 |
127477 | $ 1,940.05 |
127336 | $ 1,940.05 |
126575 | $ 1,881.40 |
126735 | $ 1,797.51 |
127353 | $ 1,782.51 |
126736 | $ 1,782.51 |
126733 | $ 1,782.51 |
126597 | $ 1,782.51 |
127643 | $ 1,782.51 |
127642 | $ 1,782.51 |
128124 | $ 1,782.51 |
6789 | $ 1,782.51 |
127859 | $ 1,782.51 |
127857 | $ 1,782.51 |
127858 | $ 1,782.51 |
127839 | $ 1,782.51 |
127836 | $ 1,782.51 |
127898 | $ 1,782.51 |
127780 | $ 1,782.51 |
127731 | $ 1,782.51 |
127727 | $ 1,782.51 |
127707 | $ 1,782.51 |
127696 | $ 1,782.51 |
127695 | $ 1,782.51 |
126737 | $ 1,782.50 |
127104 | $ 1,450.15 |
127637 | $ 1,450.15 |
127340 | $ 1,261.26 |
126579 | $ 960.25 |
126576 | $ 960.25 |
126580 | $ 960.25 |
127339 | $ 960.25 |
127337 | $ 960.25 |
127333 | $ 960.25 |
127332 | $ 960.25 |
127476 | $ 960.25 |
127473 | $ 960.25 |
127638 | $ 921.15 |
127636 | $ 921.15 |
127835 | $ 698.09 |
127472 | $ 362.15 |
127475 | $ 362.15 |
6670 | $ 15.00 |
126594 | $ 15.00 |
127719 | $ 15.00 |
127779 | $ 15.00 |
127825 | $ 15.00 |
128019 | $ 15.00 |
128020 | $ 15.00 |
128064 | $ 0.01 |
127850 | $ 0.01 |
127896 | $ 0.01 |
126731 | $ 0.01 |
127470 | $ 0.01 |
3314 | $ -155.25 |
Ayuntamiento de Guadalajara