Listado de las facturas relacionadas al cheque # 246244 | |
---|---|
# Factura | Importe Factura |
2206 | $ 14,803.92 |
98 | $ 14,268.00 |
2197 | $ 8,249.92 |
113 | $ 2,436.00 |
10672 | $ 1,996.45 |
10599 | $ 1,980.28 |
10709 | $ 1,972.33 |
CFD1912 | $ 1,950.00 |
ICAKE58459 | $ 1,939.90 |
10593 | $ 1,922.25 |
10476 | $ 1,902.72 |
ICAKE58424 | $ 1,843.50 |
207 | $ 1,714.00 |
218 | $ 1,679.00 |
213 | $ 1,483.00 |
41A | $ 1,272.00 |
6793 | $ 1,211.00 |
10505 | $ 1,090.00 |
AC1177 | $ 1,069.99 |
A142 | $ 1,012.68 |
492 | $ 812.00 |
467 | $ 812.00 |
104 | $ 812.00 |
GDGP213972 | $ 621.00 |
ICAKG41154 | $ 489.63 |
FF12055001 | $ 364.00 |
FF11825987 | $ 336.00 |
FF12194119 | $ 308.00 |
J382064 | $ 275.00 |
FF11917494 | $ 266.00 |
FF12103414 | $ 252.00 |
FF11962198 | $ 238.00 |
BC1070 | $ 210.00 |
AAY67762 | $ 157.20 |
AAY68150 | $ 154.40 |
AAY67415 | $ 82.00 |
A2880 | $ 54.01 |
Ayuntamiento de Guadalajara