Listado de las facturas relacionadas al cheque # 127708 | |
---|---|
# Factura | Importe Factura |
20268 | $ 8,767.13 |
20155 | $ 6,211.66 |
20282 | $ 5,890.47 |
19564 | $ 5,456.15 |
20267 | $ 5,153.88 |
20229 | $ 4,945.50 |
19482 | $ 4,945.50 |
20202 | $ 4,385.55 |
20047 | $ 4,205.00 |
19995 | $ 4,205.00 |
19736 | $ 4,205.00 |
19755 | $ 2,959.02 |
19417 | $ 2,959.02 |
20046 | $ 2,959.02 |
20023 | $ 2,959.02 |
20022 | $ 2,959.02 |
20065 | $ 2,959.02 |
20061 | $ 2,959.02 |
20227 | $ 2,308.40 |
20153 | $ 2,308.40 |
19939 | $ 2,308.40 |
20277 | $ 2,308.40 |
20225 | $ 2,308.40 |
20203 | $ 2,308.40 |
20195 | $ 2,308.40 |
20193 | $ 2,308.40 |
20192 | $ 2,308.40 |
20169 | $ 2,308.40 |
19341 | $ 2,308.40 |
16969 | $ 2,308.40 |
19878 | $ 2,308.40 |
19913 | $ 2,308.40 |
19885 | $ 2,308.40 |
19743 | $ 2,308.40 |
19562 | $ 2,308.40 |
19546 | $ 2,308.40 |
19543 | $ 2,308.40 |
19740 | $ 2,177.88 |
19756 | $ 2,177.88 |
19884 | $ 2,177.88 |
19754 | $ 2,177.88 |
19418 | $ 2,177.88 |
19416 | $ 2,177.88 |
19938 | $ 2,177.88 |
19940 | $ 2,177.88 |
20152 | $ 2,088.00 |
20226 | $ 2,088.00 |
20230 | $ 2,088.00 |
19899 | $ 2,088.00 |
19767 | $ 1,865.64 |
19766 | $ 1,865.64 |
19483 | $ 1,865.64 |
19384 | $ 1,865.64 |
19383 | $ 1,865.64 |
19382 | $ 1,865.64 |
20151 | $ 1,865.64 |
20024 | $ 1,865.64 |
18036 | $ 1,834.31 |
19381 | $ 1,583.40 |
19547 | $ 1,583.40 |
20231 | $ 1,583.40 |
20314 | $ 1,009.20 |
20208 | $ 1,009.20 |
20168 | $ 1,009.20 |
20165 | $ 1,009.20 |
19420 | $ 1,009.20 |
Ayuntamiento de Guadalajara