Listado de las facturas relacionadas al cheque # 227967 | |
---|---|
# Factura | Importe Factura |
PVBELEN9167 | $ 1,045.40 |
9927 | $ 947.00 |
9765 | $ 876.00 |
CBB3485 | $ 747.00 |
ZMC197517 | $ 513.00 |
1831 | $ 504.00 |
1419 | $ 407.00 |
BADDC78029 | $ 255.74 |
5918 | $ 255.12 |
F1562 | $ 241.00 |
WAOX87332 | $ 182.70 |
SOCBP18609 | $ 162.00 |
SOCBY6698 | $ 159.00 |
SOCBP19249 | $ 138.00 |
5885 | $ 112.04 |
SOCBY6696 | $ 92.00 |
SOCBY6713 | $ 89.00 |
WAOX87334 | $ 84.40 |
POSE5398402 | $ 84.00 |
BKGGDLAADA5302 | $ 74.00 |
BKGGDLAADA5301 | $ 74.00 |
BKGGDLAADY5149 | $ 74.00 |
6429 | $ 59.03 |
SOCBY6695 | $ 35.00 |
Ayuntamiento de Guadalajara