Listado de las facturas relacionadas al cheque # 196729 | |
---|---|
# Factura | Importe Factura |
2634 | $ 4,173.00 |
2638 | $ 3,966.00 |
4431A | $ 3,931.28 |
FGD355622 | $ 3,883.80 |
466 | $ 3,850.00 |
4432A | $ 3,766.08 |
1915 | $ 3,511.25 |
FGD363468 | $ 3,466.50 |
1862 | $ 3,413.95 |
1914 | $ 3,409.75 |
FGD368194 | $ 3,396.60 |
4458A | $ 3,385.32 |
FGD365691 | $ 3,298.20 |
FGD359325 | $ 3,276.60 |
FGD361193 | $ 3,247.20 |
467 | $ 3,200.00 |
1931 | $ 3,141.49 |
4442A | $ 3,033.60 |
4443A | $ 3,031.64 |
4466A | $ 3,016.94 |
2636 | $ 3,015.00 |
FGD364383 | $ 2,980.60 |
2635 | $ 2,949.00 |
A328377 | $ 2,890.38 |
A328378 | $ 2,869.20 |
A328376 | $ 2,861.10 |
4435A | $ 2,836.24 |
2639 | $ 2,824.00 |
4450A | $ 2,728.80 |
FGD362100 | $ 2,702.20 |
4440A | $ 2,377.58 |
2018 | $ 2,181.17 |
2134 | $ 2,175.54 |
2017 | $ 2,152.05 |
4459A | $ 2,097.50 |
2135 | $ 2,017.17 |
4452A | $ 1,996.16 |
63017B | $ 1,968.00 |
1992 | $ 1,823.65 |
FGD369441 | $ 1,739.70 |
68712 | $ 1,617.00 |
FGD357781 | $ 1,477.80 |
FGD360122 | $ 1,420.80 |
1885 | $ 977.32 |
A328379 | $ 804.76 |
A328417 | $ 382.60 |
A328381 | $ 359.45 |
B15593 | $ 150.00 |
CC012087877 | $ 82.50 |
Ayuntamiento de Guadalajara