Listado de las facturas relacionadas al cheque # 214649 | |
---|---|
# Factura | Importe Factura |
1209 | $ 7,582.00 |
10604 | $ 3,675.00 |
10612 | $ 3,551.00 |
2598 | $ 2,671.55 |
2586 | $ 2,362.96 |
3564 | $ 2,320.00 |
FED1160 | $ 2,000.00 |
2022 | $ 1,979.18 |
DEGOLL7750 | $ 1,872.10 |
BBD73249 | $ 1,814.96 |
0483 | $ 1,400.00 |
1108 | $ 1,200.00 |
442116 | $ 1,160.00 |
49786 | $ 1,000.00 |
0445 | $ 875.00 |
A15912 | $ 795.00 |
1773 | $ 622.00 |
1050 | $ 594.00 |
14622 | $ 584.00 |
AN076668 | $ 528.20 |
CAIM42639 | $ 499.00 |
2594 | $ 447.86 |
8579 | $ 349.00 |
21547 | $ 303.00 |
H12734 | $ 302.00 |
2455 | $ 249.00 |
42210 | $ 240.00 |
0471 | $ 240.00 |
15766 | $ 237.00 |
3742 | $ 232.00 |
MUNGUI382848 | $ 224.00 |
5981 | $ 192.00 |
2595 | $ 164.36 |
2811 | $ 145.00 |
SOCLZ560 | $ 141.00 |
MUNGUI379455 | $ 140.00 |
AAY0035093 | $ 102.40 |
MUNGUI381779 | $ 98.00 |
966 | $ 92.00 |
AAY0035123 | $ 42.00 |
Ayuntamiento de Guadalajara