Listado de las facturas relacionadas al cheque # 233226 | |
---|---|
# Factura | Importe Factura |
0034 | $ 1,305.00 |
FC 20814 | $ 940.41 |
042300G | $ 595.54 |
0005 | $ 371.20 |
FF 5438093 | $ 280.00 |
M 2786 | $ 275.10 |
A2132 | $ 265.48 |
M 2418 | $ 173.40 |
IWAQN2597 | $ 113.20 |
FF5287600 | $ 84.00 |
FF 5356948 | $ 84.00 |
AAY 0055471 | $ 81.90 |
AAY 0055772 | $ 81.10 |
IWABJ12179 | $ 74.50 |
FF 5496406 | $ 70.00 |
AAY 0056369 | $ 61.00 |
IWADP4611 | $ 57.00 |
AAY 0056242 | $ 56.80 |
AAY 0056557 | $ 56.80 |
FF 5590611 | $ 56.00 |
FF 5682824 | $ 56.00 |
M 2787 | $ 50.99 |
AAY 0056069 | $ 48.60 |
AAY 0055472 | $ 46.80 |
AAY 0055506 | $ 34.20 |
AAY 0056241 | $ 33.70 |
AAY 0055334 | $ 32.50 |
FF 5642524 | $ 28.00 |
FF 5521126 | $ 28.00 |
FF 5405243 | $ 28.00 |
FF 5462528 | $ 28.00 |
AAY 0055652 | $ 24.30 |
Ayuntamiento de Guadalajara