Listado de las facturas relacionadas al cheque # 97756 | |
---|---|
# Factura | Importe Factura |
4421 | $ 6,037.50 |
4469 | $ 5,175.00 |
4468 | $ 5,175.00 |
4439 | $ 5,060.00 |
4440 | $ 4,830.00 |
4463 | $ 4,220.50 |
4442 | $ 3,737.50 |
4444 | $ 3,565.00 |
4455 | $ 2,702.50 |
4431 | $ 2,185.00 |
4434 | $ 2,035.50 |
4437 | $ 1,840.00 |
4450 | $ 1,840.00 |
4428 | $ 1,840.00 |
4470 | $ 1,782.50 |
4433 | $ 1,725.00 |
4432 | $ 1,598.50 |
4467 | $ 1,552.50 |
4471 | $ 1,506.50 |
4454 | $ 1,368.50 |
4460 | $ 1,265.00 |
4472 | $ 1,265.00 |
4427 | $ 1,173.00 |
4420 | $ 1,104.00 |
4475 | $ 1,069.50 |
4457 | $ 828.00 |
4466 | $ 805.00 |
4435 | $ 805.00 |
4429 | $ 747.50 |
4447 | $ 690.00 |
4474 | $ 690.00 |
4456 | $ 667.00 |
4426 | $ 667.00 |
4473 | $ 644.00 |
4422 | $ 540.50 |
4476 | $ 483.00 |
Ayuntamiento de Guadalajara