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Listado de las facturas relacionadas al cheque # 9742
# Factura Importe Factura
PL12192 $ 7,350.00
PL12430 $ 6,500.00
HF3608 $ 5,800.00
HF3658 $ 5,050.00
PL12037 $ 4,600.00
PL12326 $ 4,600.00
PL12317 $ 4,450.00
HF3637 $ 4,250.00
HF3524 $ 4,200.00
PL12512 $ 4,100.00
PL12319 $ 3,950.00
HF3577 $ 3,800.00
HF3601 $ 3,600.00
HF3655 $ 3,500.00
PL12525 $ 3,200.00
HF3687 $ 3,150.00
HF3685 $ 2,950.00
HF3576 $ 2,950.00
PL12021 $ 2,800.00
PL11969 $ 2,600.00
HF3649 $ 2,600.00
PL12010 $ 2,500.00
HF3699 $ 2,450.00
HF3696 $ 2,350.00
HF3648 $ 2,350.00
PL12520 $ 2,150.00
PL12083 $ 2,150.00
HF3629 $ 2,100.00
HF3620 $ 1,750.00
HF3626 $ 1,650.00
PL12315 $ 1,650.00
PL12286 $ 1,550.00
PL11998 $ 1,500.00
HF3521 $ 1,450.00
HF3675 $ 1,450.00
HF3591 $ 1,400.00
HF3647 $ 1,300.00
HF3564 $ 1,050.00
HF3621 $ 1,050.00
HF3625 $ 1,050.00
PL12013 $ 750.00
HF3682 $ 650.00
HF3522 $ 600.00

Ayuntamiento de Guadalajara