Listado de las facturas relacionadas al cheque # 234401 | |
---|---|
# Factura | Importe Factura |
602 | $ 5,388.20 |
73F5E061-1845-4A88-ABFB-48F0031C48C3 | $ 754.00 |
918d9658-87e2-40a6-aa9f-ad8532c976ce | $ 540.00 |
DEB09D80-DCD2-4C1F-A35D-9F1B5B2684A1 | $ 432.00 |
4361d49e-1751-4ef4-a930-2d63db2c49f9 | $ 378.00 |
df3c46a4-666a-4b89-a21d-738d1f95706e | $ 280.00 |
c5d544de-81ab-4aa4-a343-a3c71dc551f7 | $ 255.01 |
b5559358-559e-47da-981b-3e78d4501b5f | $ 252.00 |
7de53b97-3b48-42e3-9d07-ab98737d4577 | $ 252.00 |
2FB9AEFF-C30C-4145-8D90-2807879ED36E | $ 233.00 |
0F1E5724-7874-4E95-A2FE-B26658D0BA8A | $ 219.98 |
d87326cb-512a-475a-83fe-cfef3ff19447 | $ 196.00 |
RECIBO S/N | $ 168.00 |
RECIBO S/N | $ 161.00 |
RECIBO S/N | $ 154.00 |
ADFB5114-3A83-4B83-AF8A-4EFF79BD7536 | $ 152.00 |
RECIBO S/N | $ 144.00 |
051C21C1-53A0-E341-86A0-BDB25EDEE83D | $ 130.00 |
RECIBO S/N | $ 126.00 |
cce32ecc-2b81-4eb1-8b90-033b2dbd17cf | $ 112.00 |
8EE13A8D-842F-4EDE-8088-269B744DEA7A | $ 104.00 |
D0A17A62-92B7-41FA-9468-52985CA1D761 | $ 93.55 |
6C89C770-55D1-433D-ACAD-1EE636D074F1 | $ 84.00 |
98DEE9ED-2770-4EB6-BC04-12C9E1E611E8 | $ 72.00 |
RECIBO S/N | $ 70.00 |
RECIBO S/N | $ 66.00 |
579d78cc-6c2c-472a-b7bc-fe10148290d3 | $ 65.48 |
Ayuntamiento de Guadalajara