Listado de las facturas relacionadas al cheque # 91082 | |
---|---|
# Factura | Importe Factura |
14052 | $ 12,305.00 |
13338,472,667 | $ 11,247.00 |
13771,799,14127 | $ 7,498.00 |
14035,037,081 | $ 5,623.50 |
13901,917,939 | $ 5,623.50 |
13382,366,340 | $ 5,623.50 |
16140,193,202 | $ 4,686.25 |
16524,523,525 | $ 4,686.25 |
16516, 16481 | $ 4,223.95 |
16695,675,673 | $ 3,941.05 |
14895 | $ 3,749.00 |
16310,491,496 | $ 3,749.00 |
13404 | $ 3,749.00 |
16483,505,424 | $ 3,507.50 |
16375 | $ 2,811.75 |
16520,521,522 | $ 2,811.75 |
16373,399,6376 | $ 2,673.75 |
16547,544,543 | $ 2,616.25 |
7084,7083,6453 | $ 2,616.25 |
16540 | $ 2,236.75 |
13587,13619 | $ 1,874.50 |
16372,419,432 | $ 1,845.75 |
16519, 16497 | $ 1,466.25 |
16674,16686 | $ 1,219.00 |
16421 | $ 1,150.00 |
16551 | $ 658.95 |
Ayuntamiento de Guadalajara