Listado de las facturas relacionadas al cheque # 227732 | |
---|---|
# Factura | Importe Factura |
A69 | $ 13,448.07 |
2798 | $ 8,026.00 |
2771 | $ 8,014.00 |
2747 | $ 7,517.00 |
A152 | $ 4,640.00 |
11289 | $ 3,087.00 |
11305 | $ 2,906.00 |
11317 | $ 2,000.00 |
15 | $ 1,972.00 |
6228 | $ 1,963.98 |
ADG1202320 | $ 1,949.75 |
113 | $ 1,937.00 |
6160 | $ 1,798.98 |
434 | $ 1,755.00 |
111 | $ 1,639.00 |
11319 | $ 1,584.00 |
108 | $ 1,490.00 |
6281 | $ 1,438.32 |
6226 | $ 1,351.02 |
6162 | $ 1,335.62 |
6278 | $ 1,300.96 |
RMC33568 | $ 1,283.49 |
105 | $ 1,192.00 |
RMC34273 | $ 1,053.48 |
117 | $ 1,043.00 |
115 | $ 1,043.00 |
1647A | $ 979.66 |
7194 | $ 920.01 |
5863 | $ 696.00 |
FF3896286 | $ 642.00 |
6022A | $ 640.00 |
7945 | $ 522.00 |
7952 | $ 522.00 |
7936 | $ 522.00 |
7933 | $ 522.00 |
A16078 | $ 498.00 |
6400 | $ 494.00 |
F81 | $ 451.24 |
1953 | $ 390.49 |
FF3907229 | $ 364.00 |
FF3835529 | $ 350.00 |
FF3824594 | $ 350.00 |
FF3790066 | $ 322.00 |
FF3860335 | $ 308.00 |
6033A | $ 290.00 |
750 | $ 288.00 |
FF3813313 | $ 280.00 |
702 | $ 273.00 |
19313 | $ 266.80 |
J1694 | $ 266.00 |
6345 | $ 250.00 |
ADG1202314 | $ 242.00 |
AAY50476 | $ 237.10 |
1466 | $ 228.00 |
WAEH138092 | $ 199.50 |
CEN494 | $ 176.00 |
81 | $ 174.00 |
AAY15520 | $ 164.43 |
3213 | $ 140.00 |
AAY50426 | $ 125.00 |
6102 | $ 102.31 |
B5321 | $ 90.00 |
AAY50162 | $ 87.20 |
A1809 | $ 70.00 |
AAY49824 | $ 56.10 |
AAY50215 | $ 50.00 |
AAY50228 | $ 41.20 |
AAY50016 | $ 25.20 |
430 | $ 22.00 |
AAY50014 | $ 20.00 |
AEBH1011 | $ 18.00 |
AAY50013 | $ 16.80 |
AAY49822 | $ 14.00 |
Ayuntamiento de Guadalajara