Listado de las facturas relacionadas al cheque # 92504 | |
---|---|
# Factura | Importe Factura |
26363 | $ 3,923.00 |
146699XHA | $ 3,729.00 |
26573 | $ 3,723.59 |
26317 | $ 3,543.46 |
WW14601 | $ 3,509.00 |
26462 | $ 3,357.60 |
WW14530 | $ 3,258.40 |
26506 | $ 3,234.65 |
1947 | $ 3,162.00 |
26427 | $ 3,090.55 |
3540A | $ 3,069.55 |
3532A | $ 3,001.58 |
WW14569 | $ 2,971.20 |
WW14570 | $ 2,950.70 |
A253198 | $ 2,867.95 |
WW14571 | $ 2,857.10 |
A254365 | $ 2,845.08 |
617 | $ 2,831.00 |
3521A | $ 2,820.00 |
A255024 | $ 2,802.26 |
A255025 | $ 2,716.12 |
WW14529 | $ 2,688.80 |
147365XHA | $ 2,684.00 |
WW14556 | $ 2,663.50 |
A254364 | $ 2,629.18 |
3530A | $ 2,547.21 |
A253199 | $ 2,504.80 |
3518A | $ 2,456.40 |
WW14554 | $ 2,421.90 |
3519A | $ 2,390.60 |
3534A | $ 2,359.16 |
3539A | $ 2,337.30 |
618 | $ 2,327.50 |
3107 | $ 2,277.00 |
A251844 | $ 2,256.97 |
WW14527 | $ 2,233.30 |
3522A | $ 2,022.18 |
AI64994 | $ 1,814.40 |
14419 | $ 1,800.80 |
WW14600 | $ 1,795.50 |
WW14558 | $ 1,700.00 |
14418 | $ 1,670.40 |
WW14634 | $ 1,646.10 |
26364 | $ 1,190.70 |
WW14635 | $ 1,122.30 |
A251864 | $ 1,107.24 |
2646 | $ 1,048.00 |
2643 | $ 1,000.00 |
A253200 | $ 955.00 |
AI64997 | $ 820.80 |
A254366 | $ 692.64 |
147375XHA | $ 649.00 |
7398 | $ 560.00 |
A253201 | $ 559.33 |
A251863 | $ 508.28 |
6119 | $ 470.00 |
146063XHA | $ 440.00 |
A255026 | $ 398.58 |
147487 | $ 385.00 |
146334XHA | $ 319.00 |
AI64995 | $ 288.00 |
99973 | $ 288.00 |
10114 | $ 287.50 |
OBL0846 | $ 281.80 |
101557 | $ 240.00 |
WW14555 | $ 230.40 |
146910XHA | $ 220.00 |
CE126511 | $ 168.59 |
26466 | $ 127.50 |
Ayuntamiento de Guadalajara