Listado de las facturas relacionadas al cheque # 199420 | |
---|---|
# Factura | Importe Factura |
1534 | $ 8,700.00 |
944 | $ 3,712.00 |
B36248 | $ 3,526.40 |
3486 | $ 1,856.00 |
39729 | $ 1,485.44 |
406533 | $ 1,409.43 |
7771 | $ 1,392.00 |
7661 | $ 1,276.00 |
7772 | $ 1,160.00 |
7787 | $ 1,160.00 |
7788 | $ 1,160.00 |
7773 | $ 1,160.00 |
7774 | $ 870.00 |
44853 | $ 870.00 |
4413 | $ 812.00 |
4414 | $ 812.00 |
44823 | $ 551.00 |
XHB258221 | $ 456.00 |
XHB256815 | $ 444.00 |
47002 | $ 405.59 |
XHB260109 | $ 336.00 |
XHB260107 | $ 288.00 |
XHB261150 | $ 252.00 |
12240 | $ 210.00 |
4522 | $ 159.80 |
4518 | $ 159.80 |
4386 | $ 129.90 |
44833 | $ 116.00 |
4388 | $ 99.90 |
DRB59525 | $ 50.00 |
DRB59423 | $ 33.00 |
DRB58471 | $ 33.00 |
DRB58991 | $ 33.00 |
DRA62304 | $ 27.00 |
DRB59296 | $ 27.00 |
DRA62441 | $ 19.00 |
DRB59208 | $ 19.00 |
DRA62445 | $ 19.00 |
DRB59235 | $ 19.00 |
DRA62341 | $ 19.00 |
DRB58872 | $ 19.00 |
DRA62271 | $ 19.00 |
DRA62644 | $ 19.00 |
DRB59532 | $ 19.00 |
DRB59968 | $ 19.00 |
Ayuntamiento de Guadalajara