Listado de las facturas relacionadas al cheque # 182499 | |
---|---|
# Factura | Importe Factura |
7925 | $ 2,500.10 |
3544 | $ 2,104.50 |
XHA 107953 | $ 1,859.00 |
XHA 109474 | $ 1,768.00 |
ALX163425 | $ 1,526.82 |
XHA110759 | $ 1,508.00 |
ALX 162107 | $ 1,442.61 |
ALX 162106 | $ 1,378.14 |
A00194228 | $ 1,230.47 |
A00204730 | $ 1,115.90 |
A00194226 | $ 1,078.32 |
A00205503 | $ 974.22 |
3116 | $ 888.00 |
A00194229 | $ 750.00 |
3118 | $ 728.00 |
B007500 | $ 700.00 |
A00194227 | $ 683.76 |
2975 | $ 652.21 |
ALX161989 | $ 639.68 |
A00190620 | $ 615.89 |
8062 | $ 529.00 |
8039 | $ 529.00 |
2922 | $ 510.00 |
CL10840 | $ 494.00 |
A00204731 | $ 433.22 |
ALX157459 | $ 375.18 |
ALX162105 | $ 347.25 |
125934 | $ 285.00 |
ATR81075 | $ 283.05 |
C78538 | $ 201.16 |
12297 | $ 174.90 |
30997F | $ 170.20 |
C78438 | $ 146.68 |
ALX161988 | $ 124.70 |
ALX156636 | $ 119.41 |
D98839 | $ 96.60 |
ALX 163423 | $ 92.60 |
C78568 | $ 85.09 |
C78531 | $ 83.19 |
58636A | $ 81.79 |
C78533 | $ 50.29 |
ALX162104 | $ 45.60 |
C78714 | $ 35.71 |
ALX163424 | $ 6.20 |
Ayuntamiento de Guadalajara