Listado de las facturas relacionadas al cheque # 143520 | |
---|---|
# Factura | Importe Factura |
3008 | $ 14,246.24 |
2942 | $ 11,832.74 |
2881 | $ 11,832.74 |
3002 | $ 11,600.00 |
2745 | $ 10,031.11 |
2948 | $ 9,307.37 |
2952 | $ 9,124.28 |
2953 | $ 8,413.27 |
2873 | $ 8,280.63 |
2901 | $ 8,235.42 |
2957 | $ 7,170.24 |
2992 | $ 7,170.24 |
2951 | $ 6,901.15 |
2861 | $ 6,668.72 |
2995 | $ 6,618.81 |
2884 | $ 6,456.12 |
2909 | $ 6,384.88 |
2176 | $ 5,629.45 |
2989 | $ 5,508.45 |
3004 | $ 5,457.45 |
2938 | $ 5,389.01 |
2993 | $ 5,376.19 |
2950 | $ 5,362.06 |
2990 | $ 5,244.90 |
2856 | $ 5,012.36 |
2941 | $ 4,525.43 |
2920 | $ 4,513.65 |
2940 | $ 4,129.60 |
2906 | $ 4,008.87 |
2862 | $ 3,935.88 |
2939 | $ 3,767.68 |
2673 | $ 3,697.37 |
2908 | $ 3,143.29 |
2955 | $ 3,129.60 |
3003 | $ 3,030.96 |
2943 | $ 2,733.27 |
2907 | $ 2,691.20 |
2876 | $ 2,436.41 |
2870 | $ 2,418.86 |
2878 | $ 2,323.58 |
2854 | $ 2,119.02 |
2954 | $ 2,085.68 |
2984 | $ 2,019.41 |
2880 | $ 2,005.64 |
2752 | $ 1,978.43 |
2997 | $ 1,959.53 |
2944 | $ 1,954.04 |
2863 | $ 1,917.48 |
2919 | $ 1,884.78 |
2935 | $ 1,884.78 |
2826 | $ 1,878.96 |
2911 | $ 1,636.25 |
2927 | $ 1,617.79 |
2898 | $ 1,557.39 |
2960 | $ 1,522.21 |
2904 | $ 1,456.24 |
2877 | $ 1,442.31 |
2959 | $ 1,429.70 |
2933 | $ 1,345.60 |
2923 | $ 1,272.85 |
2921 | $ 1,251.48 |
2883 | $ 1,211.64 |
2905 | $ 1,189.07 |
2925 | $ 1,153.11 |
2929 | $ 1,153.11 |
2220 | $ 1,092.61 |
2918 | $ 1,021.32 |
2882 | $ 987.12 |
2867 | $ 968.31 |
2962 | $ 893.93 |
2797 | $ 851.09 |
2662 | $ 649.26 |
2994 | $ 646.40 |
2914 | $ 539.85 |
2896 | $ 504.60 |
2917 | $ 502.02 |
2864 | $ 496.19 |
2931 | $ 470.96 |
2902 | $ 445.74 |
3007 | $ 434.79 |
2958 | $ 327.99 |
2915 | $ 301.08 |
3001 | $ 294.38 |
2936 | $ 260.71 |
2961 | $ 218.66 |
2934 | $ 201.84 |
2945 | $ 196.56 |
2912 | $ 168.20 |
2913 | $ 134.56 |
2928 | $ 126.15 |
2998 | $ 89.15 |
2910 | $ 71.48 |
2903 | $ 58.88 |
2922 | $ 55.51 |
2999 | $ 53.87 |
2946 | $ 47.76 |
2850 | $ 40.37 |
2823 | $ 37.00 |
2937 | $ 13.46 |
Ayuntamiento de Guadalajara