Listado de las facturas relacionadas al cheque # 242420 | |
---|---|
# Factura | Importe Factura |
621FBD08-1012-47A1-B836-C6E3717FD91C | $ 7,377.60 |
B9B9696A-131F-53B7-0CE5-40469F29958A | $ 3,288.60 |
90C3D4AC-36A1-47D8-8FB8-832CB2961024 | $ 1,983.60 |
CB180CF7-EB11-488C-8860-C6BD01012A29 | $ 1,972.00 |
8DF54569-C7A9-48C8-8944-A303B2DC1AA1 | $ 1,948.80 |
D4AAD9E4-CDAE-48A7-A031-D35E3358255B | $ 1,001.36 |
2332830B-1643-4B38-AE35-83EF767C716A | $ 881.60 |
3db122f5-7adb-4c8f-84b0-73e0eaf0ce28 | $ 574.00 |
bd38d2c6-049b-43f9-afeb-03de365052ae | $ 518.00 |
C9FDAACB-8A45-4FE0-942C-2AA28D55DA4A | $ 510.40 |
56A2BEE6-A1AF-49D1-A3FA-46739AEE3E54 | $ 510.40 |
2eb12b93-bd08-4dcf-9e1d-a30c8c6455d3 | $ 510.40 |
e2f5db34-73c2-4be0-bc1c-5ba9eb1a1400 | $ 504.00 |
D39B682C-37CF-4D28-B951-22B141B76152 | $ 464.00 |
9b5464ac-b9ca-46f3-bf71-da7681b9cde6 | $ 462.00 |
d1554f3f-47bf-4f67-ac93-cfad2d05667c | $ 350.00 |
C10E1F30-29B7-4A3F-84E0-8E7043A10BC0 | $ 321.20 |
1457eae9-2340-4e9e-8e2b-7c3228e605f5 | $ 277.89 |
640A1563-5389-425B-9CE0-D3034A2FEAE0 | $ 259.99 |
02A9794D-5D63-429D-83E8-EE257B05B2D3 | $ 249.05 |
84039112-0661-4195-8717-963B2FDEDB03 | $ 210.01 |
RECIBO S/N | $ 192.00 |
RECIBO S/N | $ 180.00 |
9E83AE9A-E3B1-4A72-9C72-3FDA47113C86 | $ 176.00 |
RECIBO S/N | $ 162.00 |
RECIBO S/N | $ 156.00 |
B696FB88-3FCC-C444-923B-1EE430C65004 | $ 150.80 |
d3a40ef6-5005-4438-96e9-6f6d6efec5d3 | $ 150.80 |
RECIBO S/N | $ 132.00 |
042020E5-FD17-4122-8F00-A1462A46857C | $ 123.80 |
e318b812-6a76-4c60-9029-c055346cc828 | $ 105.00 |
RECIBO S/N | $ 102.00 |
1406EF21-5F33-4CAA-AE38-F89D4CB274A7 | $ 87.80 |
RECIBO S/N | $ 84.00 |
RECIBO S/N | $ 24.00 |
RECIBO S/N | $ 18.00 |
50D65A75-B69C-4E35-B649-D11F14C30E19 | $ 13.60 |
RECIBO S/N | $ 12.00 |
RECIBO S/N | $ 12.00 |
RECIBO S/N | $ 12.00 |
Ayuntamiento de Guadalajara