Listado de las facturas relacionadas al cheque # 194870 | |
---|---|
# Factura | Importe Factura |
FGD289203 | $ 5,748.60 |
FGD290280. | $ 4,546.20 |
4170A | $ 4,140.36 |
FGD286154 | $ 4,084.30 |
2606 | $ 3,902.50 |
2601 | $ 3,835.00 |
4171A | $ 3,757.90 |
2604 | $ 3,732.80 |
0513 | $ 3,558.62 |
0425 | $ 3,473.55 |
2602 | $ 3,400.00 |
0512 | $ 3,387.32 |
0484 | $ 3,382.94 |
0483 | $ 3,353.30 |
2603 | $ 3,320.00 |
FGD291061 | $ 3,292.60 |
4180A | $ 3,196.40 |
FGD288081 | $ 3,124.30 |
2605 | $ 3,054.00 |
000630 | $ 2,989.65 |
4160A | $ 2,974.40 |
A307860 | $ 2,899.91 |
A306795 | $ 2,887.00 |
A306794 | $ 2,863.00 |
A307859 | $ 2,863.00 |
4181A | $ 2,812.10 |
A307861 | $ 2,806.36 |
A306793 | $ 2,779.90 |
A306796 | $ 2,772.35 |
A306791 | $ 2,746.20 |
A307862 | $ 2,220.92 |
A306797 | $ 2,192.16 |
A306798 | $ 2,184.88 |
A306792 | $ 2,173.10 |
4166A | $ 1,956.88 |
816 | $ 1,567.50 |
817 | $ 1,548.00 |
33954A | $ 1,498.31 |
66274A | $ 1,452.00 |
769 | $ 1,425.00 |
A307863 | $ 1,398.16 |
66495A | $ 1,254.00 |
3520 | $ 1,215.50 |
818 | $ 1,140.00 |
3518 | $ 1,011.50 |
2451 | $ 794.60 |
CE164622 | $ 523.80 |
157980XHA | $ 418.00 |
POSA7915746 | $ 308.00 |
Ayuntamiento de Guadalajara