Listado de las facturas relacionadas al cheque # 247120 | |
---|---|
# Factura | Importe Factura |
95 | $ 14,320.20 |
2204 | $ 13,572.00 |
92 | $ 6,612.00 |
2162 | $ 4,807.04 |
FV128 | $ 4,140.00 |
A134 | $ 2,475.44 |
42B | $ 1,993.00 |
6DF7B32E | $ 1,950.00 |
10855 | $ 1,931.23 |
66 | $ 1,848.08 |
62 | $ 1,776.00 |
225 | $ 1,592.00 |
43A | $ 1,431.00 |
40B | $ 1,340.00 |
10736 | $ 1,216.83 |
45B | $ 1,013.00 |
A672 | $ 839.98 |
507 | $ 812.00 |
AK724 | $ 809.00 |
55B | $ 767.00 |
ICAKE60575 | $ 740.18 |
ICAKG41234 | $ 520.23 |
1124 | $ 366.56 |
ICAKG41152 | $ 289.00 |
J385737 | $ 275.00 |
J383451 | $ 185.00 |
3311 | $ 119.00 |
Ayuntamiento de Guadalajara