Listado de las facturas relacionadas al cheque # 198892 | |
---|---|
# Factura | Importe Factura |
FGD457484 | $ 4,473.40 |
FGD458227 | $ 4,408.60 |
3173 | $ 4,361.30 |
3174 | $ 4,094.60 |
3359 | $ 3,996.88 |
FGD456281 | $ 3,907.00 |
3048 | $ 3,869.59 |
FGD451294 | $ 3,826.20 |
FGD453751 | $ 3,753.40 |
4638A | $ 3,752.40 |
3358 | $ 3,696.18 |
4626A | $ 3,221.60 |
3291 | $ 3,185.66 |
3264 | $ 3,045.70 |
3265 | $ 2,976.38 |
4645A | $ 2,966.96 |
15074 | $ 2,955.00 |
15075 | $ 2,940.00 |
4627A | $ 2,905.20 |
4646A | $ 2,886.30 |
A347338 | $ 2,866.99 |
A347337 | $ 2,860.54 |
4616A | $ 2,786.46 |
A350419 | $ 2,708.11 |
FGD452014 | $ 2,495.50 |
4618A | $ 2,403.72 |
3114 | $ 2,161.30 |
A350418 | $ 2,131.39 |
3113 | $ 2,105.85 |
A347339 | $ 2,085.77 |
66482B | $ 1,956.00 |
15076 | $ 1,935.00 |
70530A | $ 1,892.00 |
947 | $ 1,757.50 |
961 | $ 1,757.50 |
948 | $ 1,719.50 |
958 | $ 1,710.00 |
A350432 | $ 1,676.14 |
A350421 | $ 1,645.69 |
949 | $ 1,596.00 |
960 | $ 1,567.50 |
A347341 | $ 1,268.64 |
3535 | $ 1,241.00 |
2470A | $ 1,102.00 |
A350422 | $ 928.15 |
A347340 | $ 902.35 |
163810XHA | $ 550.00 |
3308 | $ 542.10 |
5625 | $ 522.00 |
19865 | $ 255.20 |
Ayuntamiento de Guadalajara