Listado de las facturas relacionadas al cheque # 228880 | |
---|---|
# Factura | Importe Factura |
23443 | $ 3,717.80 |
330 | $ 1,995.20 |
415 | $ 1,960.40 |
23432 | $ 1,669.85 |
22367 | $ 1,645.00 |
6278 | $ 1,526.56 |
886 | $ 1,500.00 |
4715 | $ 1,426.80 |
1329 | $ 1,300.00 |
1332 | $ 1,300.00 |
889 | $ 1,275.00 |
865 | $ 1,160.00 |
6844 | $ 1,139.92 |
863 | $ 1,044.00 |
860 | $ 928.00 |
73 | $ 500.00 |
916 | $ 355.00 |
9639 | $ 341.08 |
13724 | $ 278.70 |
4196967 | $ 210.00 |
46036 | $ 161.99 |
7981 | $ 140.00 |
715 | $ 105.00 |
4219623 | $ 84.00 |
7973 | $ 78.90 |
4196966 | $ 70.00 |
86420230 | $ 44.91 |
4208786 | $ 42.00 |
4248285 | $ 42.00 |
4197042 | $ 42.00 |
Ayuntamiento de Guadalajara