Listado de las facturas relacionadas al cheque # 229115 | |
---|---|
# Factura | Importe Factura |
3842 | $ 8,783.25 |
3922 | $ 7,987.90 |
3936 | $ 7,912.00 |
550 | $ 7,900.00 |
3916 | $ 7,848.36 |
3929 | $ 7,799.00 |
3918 | $ 7,460.80 |
3931 | $ 7,438.40 |
3937 | $ 7,434.80 |
3938 | $ 7,423.00 |
3930 | $ 7,415.00 |
798 | $ 7,410.00 |
3926 | $ 7,259.20 |
3923 | $ 7,113.80 |
3924 | $ 6,705.80 |
3927 | $ 4,705.00 |
17003 | $ 4,075.00 |
OCZA38062 | $ 3,492.00 |
3935 | $ 3,415.26 |
16055 | $ 2,838.40 |
3925 | $ 2,786.00 |
3939 | $ 1,631.91 |
3928 | $ 1,309.41 |
OCRM41430 | $ 1,133.00 |
2340 | $ 1,044.00 |
3921 | $ 937.40 |
OCRM42878 | $ 913.00 |
Ayuntamiento de Guadalajara