Listado de las facturas relacionadas al cheque # 126916 | |
---|---|
# Factura | Importe Factura |
29900 | $ 12,106.82 |
29719 | $ 9,860.00 |
29620 | $ 8,247.60 |
29786 | $ 6,948.40 |
29668 | $ 6,601.60 |
29624 | $ 5,960.01 |
29758 | $ 4,070.44 |
29790 | $ 3,600.64 |
29670 | $ 3,558.41 |
29791 | $ 3,150.56 |
29772 | $ 2,929.69 |
29751 | $ 2,896.98 |
29793 | $ 2,706.04 |
29792 | $ 2,706.04 |
29763 | $ 2,668.00 |
29667 | $ 2,639.99 |
29671 | $ 2,575.20 |
29625 | $ 2,437.71 |
29621 | $ 2,166.88 |
29778 | $ 2,161.89 |
29764 | $ 2,140.00 |
29762 | $ 1,984.06 |
29770 | $ 1,890.80 |
29669 | $ 1,827.00 |
29665 | $ 1,827.00 |
29779 | $ 1,799.04 |
29794 | $ 1,580.96 |
30063 | $ 1,580.96 |
30056 | $ 1,496.40 |
29795 | $ 1,415.20 |
29753 | $ 1,414.04 |
29761 | $ 1,403.60 |
29626 | $ 1,360.44 |
29752 | $ 1,352.93 |
29717 | $ 1,252.80 |
29662 | $ 1,252.80 |
29767 | $ 1,248.16 |
29722 | $ 1,200.00 |
29783 | $ 1,148.40 |
29716 | $ 1,102.00 |
29715 | $ 1,053.97 |
29721 | $ 1,053.97 |
30059 | $ 1,032.40 |
30054 | $ 1,020.80 |
29664 | $ 986.00 |
29799 | $ 980.20 |
29759 | $ 823.60 |
29629 | $ 823.60 |
29760 | $ 754.00 |
30018 | $ 643.80 |
29663 | $ 643.80 |
29666 | $ 603.20 |
29784 | $ 562.60 |
30052 | $ 545.20 |
29718 | $ 533.60 |
30022 | $ 459.36 |
30003 | $ 415.99 |
29724 | $ 336.40 |
29768 | $ 315.52 |
29781 | $ 307.40 |
29785 | $ 307.40 |
29723 | $ 301.60 |
29622 | $ 301.60 |
29800 | $ 249.40 |
29713 | $ 243.60 |
29755 | $ 220.40 |
29797 | $ 214.60 |
29771 | $ 214.60 |
29775 | $ 208.80 |
29766 | $ 185.60 |
29769 | $ 127.60 |
29774 | $ 116.00 |
29796 | $ 104.40 |
29756 | $ 95.00 |
29714 | $ 92.80 |
29776 | $ 92.80 |
29672 | $ 81.20 |
29754 | $ 58.00 |
29712 | $ 55.68 |
30020 | $ 52.20 |
30051 | $ 52.20 |
30019 | $ 40.60 |
29711 | $ 40.60 |
29765 | $ 40.60 |
29623 | $ 40.60 |
30053 | $ 34.80 |
29627 | $ 23.20 |
Ayuntamiento de Guadalajara