Listado de las facturas relacionadas al cheque # 107641 | |
---|---|
# Factura | Importe Factura |
11475 | $ 10,498.00 |
10683 | $ 8,932.00 |
11849 | $ 6,900.84 |
11483 | $ 6,206.00 |
11913 | $ 6,049.40 |
11807 | $ 5,382.40 |
10725 | $ 4,507.76 |
12452 | $ 4,504.28 |
12494 | $ 3,935.88 |
11806 | $ 3,499.99 |
10734 | $ 2,958.00 |
13041 | $ 2,900.00 |
13037 | $ 2,900.00 |
13036 | $ 2,900.00 |
12327 | $ 2,818.80 |
10748 | $ 2,807.20 |
11808 | $ 2,775.88 |
12304 | $ 2,702.80 |
10704 | $ 2,598.40 |
12476 | $ 2,436.00 |
11850 | $ 2,361.18 |
12497 | $ 2,192.40 |
12780 | $ 1,745.80 |
12723 | $ 1,624.00 |
12721 | $ 1,589.20 |
12305 | $ 1,554.40 |
12710 | $ 1,450.00 |
12708 | $ 1,438.40 |
12734 | $ 1,003.40 |
12733 | $ 1,003.40 |
13008 | $ 928.00 |
12772 | $ 904.80 |
12767 | $ 904.80 |
12758 | $ 806.20 |
12725 | $ 783.00 |
13007 | $ 678.60 |
12751 | $ 672.80 |
12730 | $ 591.60 |
12716 | $ 591.60 |
12308 | $ 562.60 |
12748 | $ 475.60 |
12784 | $ 475.60 |
13006 | $ 449.99 |
12737 | $ 399.04 |
12736 | $ 399.04 |
12709 | $ 336.40 |
12743 | $ 324.80 |
12753 | $ 278.40 |
12746 | $ 220.40 |
12732 | $ 220.40 |
12800 | $ 174.00 |
12769 | $ 139.20 |
12781 | $ 104.40 |
12779 | $ 98.60 |
12720 | $ 87.00 |
12764 | $ 87.00 |
12778 | $ 81.20 |
12701 | $ 75.40 |
12722 | $ 75.40 |
12739 | $ 75.40 |
12744 | $ 69.60 |
12766 | $ 69.60 |
12714 | $ 69.60 |
13060 | $ 58.00 |
12775 | $ 52.20 |
12754 | $ 52.20 |
12755 | $ 52.20 |
12765 | $ 52.20 |
12718 | $ 52.20 |
12719 | $ 52.20 |
12717 | $ 52.20 |
12777 | $ 52.20 |
12776 | $ 52.20 |
12741 | $ 52.20 |
12742 | $ 52.20 |
12757 | $ 52.20 |
12735 | $ 52.20 |
13026 | $ 52.20 |
12706 | $ 52.20 |
12707 | $ 52.20 |
12711 | $ 40.60 |
12704 | $ 40.60 |
12740 | $ 34.80 |
12745 | $ 34.80 |
12756 | $ 34.80 |
Ayuntamiento de Guadalajara