Listado de las facturas relacionadas al cheque # 126560 | |
---|---|
# Factura | Importe Factura |
18647 | $ 5,153.88 |
18566 | $ 5,153.88 |
18117 | $ 5,136.90 |
18538 | $ 4,945.50 |
18868 | $ 4,945.46 |
18331 | $ 4,396.40 |
18020 | $ 4,396.40 |
18854 | $ 4,205.00 |
18116 | $ 3,824.52 |
18038 | $ 2,959.02 |
18567 | $ 2,959.02 |
18035 | $ 2,959.02 |
19002 | $ 2,959.02 |
18347 | $ 2,959.02 |
18855 | $ 2,802.56 |
18646 | $ 2,598.40 |
18609 | $ 2,308.40 |
18539 | $ 2,308.40 |
18779 | $ 2,308.40 |
18727 | $ 2,308.40 |
18335 | $ 2,308.40 |
18269 | $ 2,308.40 |
18165 | $ 2,308.40 |
18533 | $ 2,308.40 |
18115 | $ 2,308.40 |
18037 | $ 2,177.88 |
18537 | $ 2,177.88 |
18318 | $ 2,177.88 |
18568 | $ 2,177.88 |
18817 | $ 2,088.00 |
18926 | $ 2,088.00 |
18535 | $ 2,088.00 |
18377 | $ 2,088.00 |
18015 | $ 2,088.00 |
19003 | $ 1,972.00 |
18349 | $ 1,944.06 |
18348 | $ 1,583.40 |
18534 | $ 1,583.40 |
18078 | $ 1,583.40 |
17975 | $ 1,009.20 |
18350 | $ 1,009.20 |
18144 | $ 1,009.20 |
18133 | $ 1,009.20 |
18226 | $ 1,009.20 |
18867 | $ 1,009.20 |
18857 | $ 1,009.20 |
Ayuntamiento de Guadalajara