Listado de las facturas relacionadas al cheque # 199453 | |
---|---|
# Factura | Importe Factura |
0644 | $ 2,436.00 |
189989 | $ 1,497.75 |
7971 | $ 1,298.00 |
1961 | $ 928.00 |
3079 | $ 844.00 |
0345 | $ 742.40 |
173883 | $ 518.00 |
173343 | $ 490.00 |
Taxi | $ 480.00 |
BADBJ-21550 | $ 469.68 |
54463 | $ 419.00 |
POSA10,030,365 | $ 381.50 |
38624 | $ 376.00 |
17881 | $ 305.99 |
981021 | $ 300.00 |
0348 | $ 243.60 |
7218 | $ 226.20 |
176470 | $ 224.00 |
96167 | $ 169.45 |
168408 | $ 140.00 |
167928 | $ 140.00 |
Taxi | $ 140.00 |
172863 | $ 140.00 |
Taxi | $ 130.00 |
Taxi | $ 120.00 |
21594 | $ 112.52 |
169624 | $ 112.00 |
38385 | $ 100.21 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
176174 | $ 98.00 |
173174 | $ 98.00 |
41673 | $ 85.00 |
CC015016593 | $ 82.50 |
NC 134320 | $ 73.91 |
171695 | $ 70.00 |
173799 | $ 70.00 |
174707 | $ 70.00 |
174800 | $ 70.00 |
108413 | $ 66.54 |
176189 | $ 56.00 |
176172 | $ 56.00 |
Camion | $ 48.00 |
Camion | $ 36.00 |
Camion | $ 36.00 |
NC134379 | $ 35.68 |
176193 | $ 28.00 |
Camion | $ 24.00 |
Camion | $ 12.00 |
Camion | $ 12.00 |
Ayuntamiento de Guadalajara