Listado de las facturas relacionadas al cheque # 231896 | |
---|---|
# Factura | Importe Factura |
231 | $ 10,500.00 |
4780 | $ 4,843.00 |
4754 | $ 1,954.89 |
4757 | $ 1,947.41 |
933 | $ 1,856.00 |
1389 | $ 1,836.00 |
1921 | $ 1,780.67 |
935 | $ 1,624.00 |
1385 | $ 1,560.00 |
9583 | $ 1,545.00 |
30210 | $ 1,531.20 |
1873 | $ 1,038.85 |
54714 | $ 628.00 |
3193 | $ 562.00 |
1874 | $ 489.00 |
1366 | $ 348.00 |
1973 | $ 268.06 |
4923992 | $ 260.00 |
3786 | $ 234.00 |
4878 | $ 209.00 |
41367 | $ 207.35 |
15758 | $ 177.48 |
4877958 | $ 168.00 |
2118 | $ 165.00 |
24562 | $ 149.99 |
1772 | $ 136.03 |
4950001 | $ 126.00 |
4826462 | $ 112.00 |
4878027 | $ 112.00 |
1355 | $ 102.00 |
6319 | $ 100.00 |
4958540 | $ 98.00 |
11386 | $ 92.80 |
4900678 | $ 84.00 |
4689862 | $ 84.00 |
2117 | $ 77.00 |
4889734 | $ 70.00 |
4950002 | $ 70.00 |
4949940 | $ 70.00 |
4878028 | $ 70.00 |
329 | $ 61.94 |
4878029 | $ 56.00 |
4949939 | $ 56.00 |
4958457 | $ 42.00 |
4877957 | $ 42.00 |
8299751 | $ 29.80 |
Ayuntamiento de Guadalajara