Listado de las facturas relacionadas al cheque # 199254 | |
---|---|
# Factura | Importe Factura |
22128 | $ 3,600.00 |
322 | $ 1,949.56 |
0063 | $ 1,856.00 |
ZTD 208905 | $ 1,750.01 |
ZTD 203355 | $ 1,649.03 |
7214 | $ 1,577.60 |
HGGBE96382 | $ 1,503.97 |
GMUSB 175109 | $ 1,176.00 |
0222 | $ 980.00 |
272543 | $ 952.60 |
089 | $ 800.00 |
4068A | $ 649.00 |
HGGBE99431 | $ 639.00 |
22109 | $ 510.40 |
HGGBE99426 | $ 395.96 |
0638 | $ 392.00 |
GAQSA 21842 | $ 390.00 |
GDLPP 111509 | $ 378.00 |
GAQSA 21411 | $ 377.00 |
19069 | $ 343.00 |
7401 | $ 313.20 |
D 42036 | $ 295.80 |
POSA11,774,614 | $ 278.00 |
GDLPP 111406 | $ 252.00 |
GAQSA 22045 | $ 234.00 |
0406 | $ 220.00 |
CM 29318 | $ 213.05 |
1312 | $ 208.80 |
S/N | $ 191.00 |
1638635 | $ 185.00 |
GAQSA 21884 | $ 182.00 |
GMUPE 25976 | $ 168.00 |
GMUSB 170048 | $ 168.00 |
774 | $ 154.28 |
11100 | $ 153.50 |
0207 | $ 150.00 |
3425C | $ 145.00 |
S/N | $ 144.00 |
POSA11,762,052 | $ 139.00 |
285246 | $ 138.00 |
S/N | $ 108.00 |
1600237 | $ 104.00 |
MPKSD 2738258 | $ 93.52 |
6839 | $ 92.80 |
4061 | $ 92.80 |
68683 | $ 85.00 |
S/N | $ 84.00 |
NC 132246 | $ 81.38 |
898 | $ 69.00 |
2201 | $ 61.99 |
7944 | $ 60.00 |
075 A | $ 58.00 |
NC 133498 | $ 57.55 |
271624 | $ 50.50 |
4173 | $ 50.02 |
110419C | $ 49.70 |
897 | $ 46.00 |
64 021522 | $ 40.00 |
BADBC-49149 | $ 38.83 |
0997 | $ 35.00 |
1121497 | $ 28.00 |
1127960 | $ 28.00 |
3135935 | $ 28.00 |
DRB 60506 | $ 19.00 |
10707 | $ 15.00 |
944585 | $ 13.00 |
943626 | $ 13.00 |
943272 | $ 13.00 |
942289 | $ 13.00 |
88570 | $ 12.00 |
156298 | $ 11.00 |
93819 | $ 10.00 |
94398 | $ 10.00 |
94834 | $ 10.00 |
29959 | $ 10.00 |
94849 | $ 10.00 |
Ayuntamiento de Guadalajara