Listado de las facturas relacionadas al cheque # 227792 | |
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# Factura | Importe Factura |
B24344 | $ 1,989.86 |
48 | $ 1,900.00 |
302708 | $ 1,541.00 |
1863 | $ 1,450.00 |
0196 | $ 1,100.00 |
4369HGO | $ 849.00 |
3417353 | $ 588.00 |
15040 | $ 561.44 |
105 | $ 530.00 |
140633 | $ 480.00 |
2694 | $ 455.00 |
108 | $ 432.00 |
3488875 | $ 420.00 |
978 | $ 420.00 |
152 | $ 400.00 |
11171 | $ 400.00 |
154 | $ 400.00 |
153 | $ 400.00 |
A83F-150 | $ 395.00 |
9190 | $ 345.63 |
0146 | $ 274.00 |
2784004 | $ 252.00 |
3558683 | $ 238.00 |
155 | $ 215.00 |
0158 | $ 200.00 |
558132 | $ 161.00 |
0159 | $ 129.00 |
3650777 | $ 112.00 |
75723923 | $ 109.50 |
1484 | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
3167 | $ 80.99 |
TAXI | $ 80.00 |
Ayuntamiento de Guadalajara