Listado de las facturas relacionadas al cheque # 213963 | |
---|---|
# Factura | Importe Factura |
10523 | $ 4,193.00 |
10544 | $ 3,841.00 |
A 2008 | $ 3,180.00 |
CAIK17473 | $ 1,882.65 |
BBD 71327 | $ 1,814.96 |
DEGOLL 7091 | $ 1,664.09 |
2242 | $ 1,514.08 |
1067 | $ 1,200.00 |
0405 | $ 875.00 |
19172 | $ 860.00 |
5320 | $ 696.00 |
10469 | $ 665.00 |
GCES 47454 | $ 549.00 |
1727 | $ 486.00 |
2041 | $ 471.20 |
2437 S | $ 345.00 |
3145 | $ 344.00 |
3483 | $ 336.94 |
2444 S | $ 336.00 |
F ED715 | $ 330.00 |
0727 | $ 300.00 |
1252 | $ 293.00 |
4398 | $ 284.50 |
22597 | $ 277.50 |
0943 | $ 251.00 |
2426 S | $ 224.00 |
12539 A | $ 223.50 |
MUNGUI 354240 | $ 210.00 |
8577 | $ 200.00 |
AAY0033899 | $ 188.80 |
1490 | $ 187.00 |
616790 | $ 170.00 |
0659 | $ 160.00 |
611638 | $ 158.00 |
2272 | $ 157.20 |
PEDOSA 224342 | $ 154.00 |
AAY0033727 | $ 149.00 |
29555 | $ 147.62 |
1031 | $ 143.00 |
ZBB31178 | $ 140.40 |
8308 | $ 100.00 |
WAEH73653 | $ 97.80 |
AAY0032963 | $ 94.90 |
3538 | $ 94.40 |
AAY0033939 | $ 90.30 |
MUNGUI 350347 | $ 84.00 |
AAY0033900 | $ 81.70 |
ZBB31116 | $ 70.20 |
3067 | $ 58.00 |
AAY0034178 | $ 53.60 |
2270 | $ 46.00 |
3149 | $ 34.00 |
AAY0033992 | $ 26.80 |
AYY0034197 | $ 12.80 |
Ayuntamiento de Guadalajara