Listado de las facturas relacionadas al cheque # 124548 | |
---|---|
# Factura | Importe Factura |
13605 | $ 7,281.32 |
13910 | $ 5,890.48 |
13837 | $ 5,890.48 |
13232 | $ 5,196.80 |
13500 | $ 5,153.88 |
13900 | $ 5,153.88 |
13955 | $ 5,153.88 |
13655 | $ 5,153.88 |
13849 | $ 5,153.88 |
13660 | $ 5,136.90 |
13603 | $ 5,136.90 |
13409 | $ 5,136.90 |
13220 | $ 5,136.90 |
13233 | $ 4,396.40 |
13189 | $ 4,396.40 |
13427 | $ 4,396.40 |
13709 | $ 4,272.83 |
13467 | $ 3,936.94 |
13940 | $ 3,323.77 |
12651 | $ 3,323.77 |
14064 | $ 3,116.91 |
13951 | $ 2,959.02 |
13517 | $ 2,804.60 |
13353 | $ 2,598.39 |
13221 | $ 2,598.39 |
13546 | $ 2,482.40 |
13242 | $ 2,411.89 |
14063 | $ 2,368.72 |
13638 | $ 2,334.94 |
13938 | $ 2,308.40 |
13750 | $ 2,308.40 |
13716 | $ 2,308.40 |
13715 | $ 2,308.40 |
13714 | $ 2,308.40 |
13946 | $ 2,308.40 |
13944 | $ 2,308.40 |
13941 | $ 2,308.40 |
13867 | $ 2,308.40 |
13793 | $ 2,308.40 |
13792 | $ 2,308.40 |
13241 | $ 2,308.40 |
13330 | $ 2,308.40 |
13323 | $ 2,308.40 |
13273 | $ 2,308.40 |
13272 | $ 2,308.40 |
13448 | $ 2,308.40 |
13375 | $ 2,308.40 |
13374 | $ 2,308.40 |
13371 | $ 2,308.40 |
13363 | $ 2,308.40 |
13361 | $ 2,308.40 |
13357 | $ 2,308.40 |
13533 | $ 2,308.40 |
13499 | $ 2,308.40 |
13498 | $ 2,308.40 |
13478 | $ 2,308.40 |
13201 | $ 2,308.40 |
13191 | $ 2,308.40 |
12645 | $ 2,308.40 |
13159 | $ 2,308.40 |
13173 | $ 2,308.40 |
13164 | $ 2,308.40 |
13545 | $ 2,250.40 |
13550 | $ 2,117.00 |
13555 | $ 2,117.00 |
13497 | $ 2,088.00 |
13421 | $ 2,088.00 |
13183 | $ 1,875.72 |
13182 | $ 1,685.48 |
13331 | $ 1,583.41 |
13865 | $ 1,583.40 |
13161 | $ 1,583.40 |
13554 | $ 1,102.00 |
13653 | $ 1,009.20 |
13840 | $ 1,009.20 |
13785 | $ 1,009.20 |
13939 | $ 1,009.20 |
13231 | $ 1,009.20 |
13476 | $ 1,009.20 |
13425 | $ 1,009.20 |
13424 | $ 1,009.20 |
13461 | $ 1,009.20 |
13160 | $ 1,009.20 |
13194 | $ 1,009.20 |
13713 | $ 565.99 |
13460 | $ 174.00 |
13459 | $ 174.00 |
13457 | $ 174.00 |
13456 | $ 174.00 |
13489 | $ 174.00 |
Ayuntamiento de Guadalajara