Listado de las facturas relacionadas al cheque # 217667 | |
---|---|
# Factura | Importe Factura |
036 | $ 11,948.00 |
1092 | $ 6,999.97 |
39303 | $ 1,975.00 |
19639G | $ 1,587.30 |
1084 | $ 1,220.99 |
2915 | $ 1,160.00 |
85711 | $ 753.49 |
74418 | $ 752.94 |
19660G | $ 646.47 |
IND17209 | $ 599.14 |
FZI57675 | $ 445.66 |
MUNGUI 451624 | $ 420.00 |
22217 | $ 385.13 |
429 | $ 360.00 |
15441 | $ 310.69 |
19681G | $ 307.78 |
74413 | $ 270.19 |
MUNGUI 467224 | $ 238.00 |
144 | $ 208.79 |
19702G | $ 205.19 |
F32676 | $ 199.01 |
7320E | $ 173.97 |
A-10220 | $ 163.17 |
5031 | $ 162.40 |
NOR 000010799 | $ 155.00 |
8077 | $ 139.20 |
20897 | $ 136.80 |
FOBL 29105 | $ 89.00 |
8077E | $ 83.98 |
24168 | $ 62.02 |
8204E | $ 49.99 |
Ayuntamiento de Guadalajara