Consulta de Cheques a Proveedores 2014

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Listado de las facturas relacionadas al cheque # 242492
# Factura Importe Factura
542A $ 10,680.00
A120 $ 7,963.40
53 $ 7,620.72
54 $ 7,357.50
52 $ 6,916.13
1346 $ 6,643.94
GLC7 $ 5,348.88
A1173 $ 1,914.00
226 $ 1,879.20
5973A $ 1,044.00
A1175 $ 719.20
1359 B $ 495.49
FF9949104 $ 294.00
FF10317116 $ 280.00
CFDI307 $ 255.20
FQC0394258 $ 240.00
FQC0398875 $ 240.00
FQC0401283 $ 240.00
FF10193351 $ 238.00
EF2096595 $ 224.00
EF2071921 $ 224.00
FF10078409 $ 210.00
EF2138921 $ 182.00
GLVD00024831 $ 135.70
FQC0406426 $ 120.00
CFDI277 $ 116.00
EF2107907 $ 112.00
LCA115240 $ 106.92
1276B $ 106.00
FF9821522 $ 98.00
CFDI282 $ 92.80
CFDI311 $ 92.80
CFDI261 $ 92.80
EF2038482 $ 84.00
FRC0088312 $ 72.00
CC2015 $ 50.00
CC1887 $ 50.00
LCA115210 $ 37.25