Listado de las facturas relacionadas al cheque # 239854 | |
---|---|
# Factura | Importe Factura |
G2379 | $ 12,760.00 |
FV81 | $ 4,000.00 |
9532 | $ 1,987.72 |
9479 | $ 1,960.01 |
ICAKE33320 | $ 1,939.72 |
9436 | $ 1,923.39 |
F021537 | $ 1,922.82 |
9499 | $ 1,905.63 |
AAA1B8F5 | $ 1,856.00 |
22075 | $ 1,756.00 |
14 | $ 1,722.40 |
AAA1A79C | $ 1,500.00 |
AAA1CCE4 | $ 1,500.00 |
AAA187CB | $ 1,500.00 |
AAA1F39C | $ 1,500.00 |
AAA1DD72 | $ 1,420.00 |
D333 | $ 1,410.00 |
AAA1A384 | $ 1,400.00 |
AAA1C2A1 | $ 1,315.00 |
117 | $ 1,252.00 |
AAA1D2C3 | $ 1,250.00 |
RMC66940 | $ 1,228.64 |
ICAKE33326 | $ 859.90 |
L39612 | $ 798.05 |
A406 | $ 749.95 |
ICABY88464 | $ 721.59 |
ICAKE33323 | $ 713.00 |
1612 | $ 699.11 |
A86 | $ 696.00 |
FF8721836 | $ 504.00 |
FI1093 | $ 458.00 |
523 | $ 417.60 |
935 | $ 415.00 |
FF9105998 | $ 392.00 |
FF9066300 | $ 378.00 |
FF8907616 | $ 350.00 |
A87 | $ 348.00 |
FF8969462 | $ 336.00 |
FF9216841 | $ 322.00 |
FF8847513 | $ 308.00 |
FWBB7672 | $ 296.79 |
FF8803523 | $ 266.00 |
ICAKE33322 | $ 261.98 |
ADG1646853 | $ 244.50 |
FF9272255 | $ 210.00 |
FF9146205 | $ 182.00 |
AKA19249 | $ 138.00 |
47 | $ 125.00 |
AEBH1758 | $ 120.00 |
ICABY88462 | $ 106.14 |
BC862 | $ 105.00 |
A2613 | $ 90.01 |
AAY63199 | $ 74.60 |
AAY63221 | $ 70.60 |
AAY63224 | $ 62.30 |
AKA19328 | $ 35.40 |
AKA19283 | $ 24.00 |
Ayuntamiento de Guadalajara