Listado de las facturas relacionadas al cheque # 207433 | |
---|---|
# Factura | Importe Factura |
19293 | $ 10,811.20 |
19247 | $ 6,258.20 |
19246 | $ 6,258.20 |
19302 | $ 4,355.80 |
19320 | $ 4,350.00 |
19241 | $ 3,918.48 |
19269 | $ 3,593.68 |
19330 | $ 3,468.40 |
19295 | $ 2,898.84 |
19337 | $ 2,540.40 |
19321 | $ 2,372.20 |
19169 | $ 2,310.35 |
19282 | $ 2,262.00 |
19126 | $ 2,217.46 |
19348 | $ 2,208.64 |
19347 | $ 2,186.60 |
19244 | $ 2,055.52 |
19350 | $ 2,035.80 |
19361 | $ 1,999.84 |
19318 | $ 1,998.68 |
19329 | $ 1,974.32 |
19328 | $ 1,974.32 |
19284 | $ 1,690.12 |
19207 | $ 1,641.40 |
19339 | $ 1,451.16 |
19360 | $ 1,375.76 |
19243 | $ 1,367.64 |
19341 | $ 1,221.48 |
19305 | $ 1,044.00 |
19167 | $ 1,029.27 |
19354 | $ 1,015.00 |
19228 | $ 915.19 |
19359 | $ 908.28 |
19300 | $ 861.88 |
19353 | $ 852.55 |
19310 | $ 825.92 |
19319 | $ 823.60 |
19331 | $ 781.96 |
19340 | $ 781.96 |
19333 | $ 649.60 |
19343 | $ 548.68 |
19345 | $ 544.04 |
19336 | $ 518.52 |
19335 | $ 518.52 |
19317 | $ 517.36 |
19357 | $ 508.08 |
19334 | $ 503.44 |
19303 | $ 476.76 |
19307 | $ 438.48 |
19233 | $ 423.40 |
19315 | $ 409.48 |
19143 | $ 391.50 |
19346 | $ 386.28 |
19338 | $ 313.20 |
19297 | $ 313.20 |
19342 | $ 258.68 |
19151 | $ 250.56 |
19349 | $ 221.56 |
19344 | $ 161.24 |
19249 | $ 157.76 |
19309 | $ 157.76 |
19316 | $ 154.28 |
19332 | $ 149.64 |
19352 | $ 133.40 |
19250 | $ 93.96 |
19245 | $ 89.32 |
19355 | $ 87.00 |
19308 | $ 78.88 |
19304 | $ 58.00 |
19299 | $ 52.20 |
19267 | $ 38.28 |
19248 | $ 24.36 |
19242 | $ 16.24 |
Ayuntamiento de Guadalajara