Listado de las facturas relacionadas al cheque # 227994 | |
---|---|
# Factura | Importe Factura |
POSE/5429383 | $ 1,946.00 |
POSE/5066543 | $ 1,904.40 |
POSE/5349665 | $ 1,840.00 |
A 14262 | $ 1,457.00 |
3010 E | $ 1,450.00 |
No. 2392 | $ 1,357.20 |
POSE/5146181 | $ 1,198.00 |
POSE/5569874 | $ 1,048.00 |
E 1983321 | $ 949.00 |
F 2939 | $ 924.06 |
E 1937842 | $ 923.00 |
E 1865296 | $ 858.00 |
10803 | $ 820.00 |
10813 | $ 820.00 |
E 1894423 | $ 819.00 |
E 1832513 | $ 676.00 |
E 1878601 | $ 650.00 |
E 1953154 | $ 572.00 |
E 1849887 | $ 559.00 |
435 | $ 475.60 |
E 1814398 | $ 455.00 |
No. 1965 A | $ 437.00 |
No. 1964 A | $ 437.00 |
No. 1963 A | $ 437.00 |
F 303 | $ 402.00 |
HMC 16130 | $ 385.55 |
HMC 16383 | $ 375.07 |
HMC 15616 | $ 375.07 |
9727 A | $ 260.00 |
A 7753 | $ 250.00 |
E 1967484 | $ 234.00 |
POSE/5507488 | $ 201.80 |
1542 A | $ 109.33 |
Ayuntamiento de Guadalajara