Listado de las facturas relacionadas al cheque # 199811 | |
---|---|
# Factura | Importe Factura |
4308 | $ 2,814.00 |
613002 | $ 1,778.06 |
2986 | $ 1,020.80 |
1113 | $ 977.00 |
12803 | $ 928.00 |
12887 | $ 696.00 |
172025 | $ 490.00 |
172885 | $ 476.00 |
173797 | $ 434.00 |
178132 | $ 420.00 |
176185 | $ 406.00 |
177140 | $ 378.00 |
POSA10,871,551 | $ 249.80 |
18154 | $ 217.00 |
2188 | $ 150.00 |
2428 | $ 140.00 |
787 | $ 138.00 |
2539 | $ 126.00 |
30486 | $ 120.00 |
1567532 | $ 105.00 |
3912068 | $ 103.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
Taxi | $ 100.00 |
177142 | $ 84.00 |
177143 | $ 84.00 |
178133 | $ 84.00 |
176186 | $ 84.00 |
Taxi | $ 80.00 |
31518 | $ 70.00 |
173798 | $ 70.00 |
172026 | $ 70.00 |
172027 | $ 70.00 |
172886 | $ 70.00 |
1663420 | $ 69.00 |
172891 | $ 56.00 |
176184 | $ 56.00 |
Ayuntamiento de Guadalajara