Listado de las facturas relacionadas al cheque # 209215 | |
---|---|
# Factura | Importe Factura |
2207 | $ 2,070.00 |
C-744 | $ 1,549.40 |
RFR35861 | $ 883.00 |
794 | $ 290.00 |
764 | $ 286.75 |
13926 | $ 273.60 |
H6531 | $ 239.40 |
3431 | $ 218.00 |
09610 | $ 187.00 |
POSA20175534 | $ 94.50 |
BAX09828 | $ 93.70 |
POSA20864831 | $ 69.30 |
302 | $ 66.90 |
BAXO10254 | $ 58.85 |
45799 | $ 56.38 |
BAXO10255 | $ 50.10 |
AAY0026977 | $ 47.50 |
45892 | $ 45.98 |
AAY0026458 | $ 31.60 |
BB0999 | $ 29.65 |
BAX09094 | $ 25.60 |
POSA20864166 | $ 21.00 |
Ayuntamiento de Guadalajara