Listado de las facturas relacionadas al cheque # 31814 | |
---|---|
# Factura | Importe Factura |
XTK56594 | $ 110,437.80 |
XTK56594 | $ 59,842.08 |
XTK56594 | $ 39,231.20 |
XTK56594 | $ 38,346.70 |
XTK56594 | $ 36,783.60 |
XTK56594 | $ 31,807.20 |
XTK56594 | $ 31,621.60 |
XTK56594 | $ 28,459.44 |
XTK56594 | $ 27,842.32 |
XTK56594 | $ 22,080.60 |
XTK56594 | $ 21,882.24 |
XTK56594 | $ 20,334.80 |
XTK56594 | $ 18,238.68 |
XTK56594 | $ 17,806.00 |
XTK56594 | $ 15,796.88 |
XTK56594 | $ 15,340.95 |
XTK56594 | $ 13,114.96 |
XTK56594 | $ 12,551.20 |
XTK56594 | $ 11,818.08 |
XTK56594 | $ 11,170.80 |
XTK56594 | $ 10,602.40 |
XTK56594 | $ 10,553.44 |
XTK56594 | $ 10,300.80 |
XTK56594 | $ 9,973.68 |
XTK56594 | $ 9,785.41 |
XTK56594 | $ 9,778.80 |
XTK56594 | $ 9,778.80 |
XTK56594 | $ 9,677.18 |
XTK56594 | $ 7,678.04 |
XTK56594 | $ 7,632.80 |
XTK56594 | $ 7,424.00 |
XTK56594 | $ 7,145.14 |
XTK56594 | $ 6,917.13 |
XTK56594 | $ 5,957.76 |
XTK56594 | $ 5,275.12 |
XTK56594 | $ 5,275.12 |
XTK56594 | $ 5,275.12 |
XTK56594 | $ 4,838.59 |
XTK56594 | $ 4,838.59 |
XTK56594 | $ 4,666.68 |
XTK56594 | $ 4,417.28 |
XTK56594 | $ 3,970.68 |
XTK56594 | $ 3,723.60 |
XTK56594 | $ 3,532.90 |
XTK56594 | $ 3,220.86 |
XTK56594 | $ 3,156.36 |
XTK56594 | $ 2,938.28 |
XTK56594 | $ 2,514.30 |
XTK56594 | $ 2,507.92 |
XTK56594 | $ 2,420.92 |
XTK56594 | $ 2,088.00 |
XTK56594 | $ 2,020.72 |
XTK56594 | $ 1,365.90 |
XTK56594 | $ 888.00 |
XTK56594 | $ 535.92 |
XTK56594 | $ 357.16 |
XTK56594 | $ 357.16 |
Ayuntamiento de Guadalajara