Listado de las facturas relacionadas al cheque # 228881 | |
---|---|
# Factura | Importe Factura |
A24887 | $ 1,903.62 |
0459 | $ 1,815.40 |
7794 | $ 1,392.00 |
0463 | $ 1,247.00 |
FRF333037 | $ 1,086.20 |
WA147539 | $ 899.00 |
GII241 | $ 651.79 |
6125 | $ 638.00 |
A11977 | $ 580.00 |
2023B | $ 440.80 |
F12550 | $ 426.94 |
6072 | $ 417.60 |
63439 | $ 394.40 |
467263 | $ 390.46 |
469235 | $ 383.06 |
0469 | $ 353.80 |
9060 | $ 315.52 |
9065 | $ 290.00 |
CAIM137669 | $ 279.62 |
6118 | $ 266.80 |
A5161 | $ 266.80 |
A1285 | $ 205.69 |
470866 | $ 204.88 |
469335 | $ 185.74 |
5766A | $ 134.56 |
ACA50153 | $ 120.01 |
8170 | $ 113.41 |
2157B | $ 109.96 |
19766 | $ 104.40 |
A18208 | $ 100.00 |
2257B | $ 99.99 |
1856 | $ 99.99 |
2035B | $ 94.99 |
1788B | $ 94.04 |
9134 | $ 69.60 |
WAEH142226 | $ 66.00 |
430 | $ 64.99 |
5749A | $ 58.00 |
P15766 | $ 49.02 |
C27801 | $ 46.40 |
Ayuntamiento de Guadalajara