Listado de las facturas relacionadas al cheque # 213517 | |
---|---|
# Factura | Importe Factura |
No. 0717 | $ 5,562.20 |
000084 RBM | $ 3,500.00 |
0404 | $ 3,436.00 |
0403 | $ 3,230.00 |
10021 | $ 2,237.64 |
17129 | $ 1,810.08 |
6244 | $ 1,693.60 |
No. 2837 | $ 1,624.00 |
430 | $ 1,612.00 |
No. 4108 | $ 1,568.68 |
D 514 | $ 1,558.00 |
A No.0503 | $ 1,319.00 |
H 5661 | $ 1,238.35 |
C No. 52221 | $ 1,122.00 |
B 2223 | $ 992.00 |
56 | $ 975.04 |
MUNGUI 270381 | $ 819.00 |
17130 | $ 818.01 |
5992 | $ 780.00 |
818 | $ 742.40 |
No. 30440 | $ 720.00 |
B 2122 | $ 694.00 |
No. 1686 | $ 681.00 |
No. 8896 | $ 665.00 |
No. 8806 | $ 665.00 |
438 | $ 640.00 |
17131 | $ 598.04 |
MUNGUI 275607 | $ 585.00 |
63933 | $ 560.04 |
No. 9473 | $ 532.00 |
MUNGUI 267287 | $ 520.00 |
442 | $ 514.00 |
No. 9193 | $ 513.00 |
No. 31159 A | $ 509.00 |
0447 | $ 500.00 |
0446 | $ 500.00 |
No. 3996 | $ 495.00 |
1735 | $ 476.00 |
No. 9225 | $ 475.00 |
445 | $ 472.00 |
MUNGUI 273780 | $ 468.00 |
0243 | $ 459.00 |
MUNGUI 270382 | $ 442.00 |
0240 | $ 439.00 |
MUNGUI 273781 | $ 416.00 |
10860 | $ 390.40 |
MUNGUI 265519 | $ 390.00 |
No. 11022 | $ 379.77 |
MUNGUI 268728 | $ 351.00 |
105 | $ 340.00 |
573 | $ 340.00 |
456 | $ 339.00 |
PPT5265 | $ 326.30 |
420 | $ 324.00 |
MUNGUI 272140 | $ 299.00 |
MUNGUI265518 | $ 286.00 |
1024 | $ 279.00 |
400 | $ 270.00 |
371 | $ 267.00 |
HTD 29795 | $ 260.52 |
1911 | $ 240.00 |
A 339 | $ 238.96 |
No. 8149 | $ 208.80 |
34952632 | $ 191.30 |
MUNGUI 275606 | $ 182.00 |
No. 24134 | $ 164.48 |
457 | $ 150.00 |
399 | $ 135.00 |
239 | $ 133.00 |
No. 12828 | $ 128.40 |
B 2429 | $ 114.00 |
POSA23,015,711 | $ 108.50 |
No. 7707 | $ 105.00 |
575 | $ 105.00 |
No. 8147 | $ 102.08 |
4345 | $ 99.00 |
P 6087 | $ 93.51 |
1094 | $ 92.00 |
No. 62583 | $ 81.20 |
M 8467 | $ 79.32 |
MUNGUI 268727 | $ 78.00 |
MUNGUI 272139 | $ 78.00 |
No. 2278 | $ 74.00 |
No. 14863 | $ 71.46 |
19810 | $ 50.24 |
No. 10251 | $ 39.00 |
No. 24630 | $ 22.00 |
Ayuntamiento de Guadalajara