Listado de las facturas relacionadas al cheque # 95227 | |
---|---|
# Factura | Importe Factura |
909 | $ 5,697.89 |
916 | $ 4,975.83 |
915 | $ 4,975.82 |
902 | $ 4,975.82 |
896 | $ 4,975.82 |
887 | $ 4,975.82 |
883 | $ 4,975.82 |
888 | $ 3,675.38 |
986 | $ 2,783.41 |
886 | $ 2,563.92 |
897 | $ 2,563.92 |
889 | $ 2,563.92 |
906 | $ 2,513.21 |
884 | $ 1,969.90 |
882 | $ 1,699.70 |
881 | $ 1,699.70 |
885 | $ 1,699.70 |
893 | $ 1,699.70 |
892 | $ 1,699.70 |
998 | $ 1,699.70 |
952 | $ 1,699.70 |
937 | $ 1,699.70 |
930 | $ 1,659.40 |
900 | $ 1,659.40 |
895 | $ 1,612.71 |
960 | $ 1,480.05 |
849 | $ 1,348.21 |
845 | $ 1,348.21 |
953 | $ 1,301.95 |
1003 | $ 1,253.50 |
1000 | $ 1,215.96 |
1009 | $ 1,215.96 |
990 | $ 1,215.96 |
981 | $ 1,215.96 |
933 | $ 1,215.96 |
948 | $ 1,215.96 |
931 | $ 1,215.96 |
901 | $ 1,118.26 |
914 | $ 1,083.71 |
942 | $ 1,083.71 |
934 | $ 1,083.71 |
928 | $ 1,083.71 |
927 | $ 1,083.71 |
923 | $ 1,083.71 |
978 | $ 1,083.71 |
1002 | $ 1,083.71 |
983 | $ 1,083.71 |
1007 | $ 1,037.88 |
961 | $ 1,037.45 |
951 | $ 1,037.45 |
911 | $ 1,037.45 |
899 | $ 1,037.45 |
903 | $ 1,037.45 |
907 | $ 1,037.45 |
966 | $ 661.25 |
932 | $ 623.70 |
920 | $ 563.50 |
1005 | $ 563.50 |
985 | $ 563.50 |
879 | $ 316.20 |
835 | $ 270.20 |
894 | $ 270.20 |
913 | $ 270.20 |
912 | $ 270.20 |
989 | $ 270.20 |
950 | $ 270.20 |
972 | $ 270.20 |
919 | $ 270.20 |
917 | $ 270.20 |
926 | $ 270.20 |
925 | $ 270.20 |
910 | $ 137.75 |
Ayuntamiento de Guadalajara