Listado de las facturas relacionadas al cheque # 197347 | |
---|---|
# Factura | Importe Factura |
FGD392220 | $ 4,943.80 |
2650 | $ 4,542.00 |
FGD399292 | $ 4,163.00 |
FGD398137 | $ 4,085.40 |
FGD396849 | $ 3,790.70 |
FGD390502 | $ 3,749.40 |
FGD394723 | $ 3,736.60 |
2259 | $ 3,283.01 |
2502 | $ 3,255.27 |
2308 | $ 3,250.41 |
2455 | $ 3,214.80 |
2456 | $ 3,180.34 |
4490A | $ 3,164.95 |
2309 | $ 2,958.60 |
2258 | $ 2,931.55 |
A333889 | $ 2,897.21 |
A336769 | $ 2,895.20 |
A333890 | $ 2,894.22 |
A336767 | $ 2,887.83 |
A333888 | $ 2,868.72 |
A336770 | $ 2,827.85 |
A336768 | $ 2,725.89 |
4482A | $ 2,701.00 |
4480A | $ 2,660.80 |
4481A | $ 2,642.10 |
2503 | $ 2,607.99 |
2359 | $ 2,585.37 |
FGD391351 | $ 2,479.00 |
2360 | $ 2,435.25 |
2410 | $ 2,261.80 |
4491A | $ 2,124.96 |
FGD400324 | $ 2,076.30 |
FGD393284 | $ 2,061.60 |
A336771 | $ 2,053.15 |
64209B | $ 1,956.00 |
904 | $ 1,852.50 |
915 | $ 1,757.50 |
913 | $ 1,710.00 |
A333891 | $ 1,694.36 |
3467 | $ 1,680.00 |
905 | $ 1,643.50 |
914 | $ 1,615.00 |
903 | $ 1,567.50 |
50355 | $ 1,191.80 |
3530 | $ 1,164.50 |
A333892 | $ 814.48 |
2213 | $ 802.50 |
3466 | $ 800.00 |
A333893 | $ 598.84 |
A336772 | $ 343.59 |
CE204277 | $ 211.12 |
13085908 | $ 66.00 |
Ayuntamiento de Guadalajara