Listado de las facturas relacionadas al cheque # 127117 | |
---|---|
# Factura | Importe Factura |
2804 | $ 12,586.00 |
2849 | $ 10,230.04 |
2800 | $ 10,092.00 |
2799 | $ 8,653.60 |
2810 | $ 6,554.00 |
2825 | $ 5,742.00 |
2873 | $ 5,542.48 |
2806 | $ 5,173.60 |
2864 | $ 5,017.00 |
2865 | $ 5,017.00 |
2819 | $ 3,746.80 |
2805 | $ 3,201.14 |
2858 | $ 2,906.96 |
2835 | $ 2,784.00 |
2846 | $ 2,569.40 |
2861 | $ 2,441.80 |
2836 | $ 2,146.00 |
2826 | $ 1,972.00 |
2822 | $ 1,937.20 |
2803 | $ 1,937.20 |
2860 | $ 1,937.20 |
2872 | $ 1,914.00 |
2831 | $ 1,890.80 |
2802 | $ 1,798.00 |
2801 | $ 1,780.60 |
2820 | $ 1,740.00 |
2829 | $ 1,740.00 |
2832 | $ 1,676.20 |
2847 | $ 1,508.00 |
2807 | $ 1,490.60 |
2870 | $ 1,368.80 |
2853 | $ 1,334.00 |
2798 | $ 1,322.40 |
2839 | $ 1,241.20 |
2833 | $ 1,160.00 |
2852 | $ 1,160.00 |
2824 | $ 1,119.40 |
2834 | $ 1,039.36 |
2859 | $ 1,038.20 |
2844 | $ 1,020.80 |
2845 | $ 1,020.80 |
2848 | $ 1,009.20 |
2817 | $ 1,003.40 |
2850 | $ 968.60 |
2868 | $ 957.00 |
2855 | $ 930.32 |
2813 | $ 788.80 |
2856 | $ 765.60 |
2827 | $ 678.60 |
2857 | $ 661.20 |
2843 | $ 655.40 |
2814 | $ 649.60 |
2725 | $ 635.68 |
2809 | $ 632.20 |
2862 | $ 631.04 |
2863 | $ 631.04 |
2869 | $ 585.80 |
2866 | $ 562.60 |
2837 | $ 562.60 |
2842 | $ 551.00 |
2808 | $ 539.40 |
2797 | $ 539.40 |
2823 | $ 510.40 |
2812 | $ 435.00 |
2838 | $ 435.00 |
2818 | $ 313.20 |
2830 | $ 150.80 |
2724 | $ 127.60 |
2723 | $ 127.60 |
2871 | $ 110.20 |
2851 | $ 98.60 |
2867 | $ 98.60 |
2815 | $ 98.60 |
2841 | $ 87.00 |
2816 | $ 75.40 |
Ayuntamiento de Guadalajara