Listado de las facturas relacionadas al cheque # 193388 | |
---|---|
# Factura | Importe Factura |
22674 | $ 5,014.50 |
22667 | $ 3,651.00 |
22694 | $ 3,597.00 |
22687 | $ 3,180.00 |
22421 | $ 2,934.00 |
22420 | $ 2,812.00 |
22671 | $ 2,812.00 |
22680 | $ 2,812.00 |
22666 | $ 2,766.00 |
21933 | $ 2,496.00 |
22741 | $ 2,208.00 |
22423 | $ 2,142.00 |
22426 | $ 2,142.00 |
22670 | $ 2,142.00 |
22124 | $ 2,109.00 |
22739 | $ 2,109.00 |
22686 | $ 2,109.00 |
22684 | $ 2,109.00 |
22682 | $ 2,109.00 |
22443 | $ 2,100.00 |
22669 | $ 2,097.00 |
22738 | $ 2,097.00 |
22701 | $ 2,067.00 |
22699 | $ 2,067.00 |
22693 | $ 2,067.00 |
22692 | $ 2,067.00 |
22689 | $ 2,067.00 |
22668 | $ 2,067.00 |
22672 | $ 1,050.00 |
22688 | $ 1,050.00 |
22677 | $ 1,050.00 |
22678 | $ 793.50 |
22675 | $ 624.00 |
22673 | $ 436.50 |
Ayuntamiento de Guadalajara