Listado de las facturas relacionadas al cheque # 141194 | |
---|---|
# Factura | Importe Factura |
CE436817 | $ 34,589.42 |
CE434449 | $ 25,424.74 |
CE436853 | $ 21,568.81 |
CE437799 | $ 20,369.24 |
CE435613 | $ 19,487.72 |
CE435266 | $ 8,970.92 |
CE436174 | $ 2,984.22 |
CE432406 | $ 2,984.22 |
CE435813 | $ 2,677.97 |
CE436703 | $ 1,492.11 |
CE437697 | $ 1,492.11 |
CE437962 | $ 1,492.11 |
CE437366 | $ 1,492.11 |
CE435086 | $ 1,492.11 |
CE434902 | $ 1,492.11 |
CE435676 | $ 1,492.11 |
CE435739 | $ 1,492.11 |
CE434000 | $ 1,492.11 |
CE434669 | $ 1,492.11 |
CE433565 | $ 1,492.11 |
CE432244 | $ 1,492.11 |
CE432759 | $ 1,492.11 |
CE433286 | $ 1,492.11 |
CE434038 | $ 1,163.71 |
CE435007 | $ 1,047.34 |
CE437463 | $ 930.97 |
CE435428 | $ 814.60 |
CE432960 | $ 814.60 |
CE437556 | $ 746.05 |
CE437496 | $ 698.23 |
CE432017 | $ 698.23 |
CE436815 | $ 581.86 |
CE433475 | $ 581.86 |
CE436130 | $ 465.48 |
CE435905 | $ 465.48 |
CE432467 | $ 465.48 |
CE437960 | $ 373.03 |
CE435874 | $ 349.11 |
CE437082 | $ 349.11 |
CE432921 | $ 349.11 |
CE432716 | $ 232.74 |
CE436978 | $ 232.74 |
CE435402 | $ 232.74 |
CE434579 | $ 116.37 |
CE433218 | $ 116.37 |
CE433733 | $ 116.37 |
Ayuntamiento de Guadalajara