Listado de las facturas relacionadas al cheque # 71958 | |
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# Factura | Importe Factura |
B13037 | $ 9,973.24 |
0675 | $ 9,947.50 |
7819 | $ 6,169.76 |
032225 | $ 4,532.15 |
0594 | $ 4,515.36 |
3166 | $ 4,243.50 |
G0511 | $ 3,565.00 |
1862 | $ 3,093.50 |
310 | $ 3,014.17 |
09473 | $ 2,819.22 |
1214 | $ 2,817.50 |
354 | $ 2,760.00 |
1215 | $ 2,530.00 |
5063 | $ 2,104.50 |
5114 | $ 2,035.50 |
4297 | $ 1,999.00 |
0590 | $ 1,998.70 |
4295 | $ 1,946.95 |
5067 | $ 1,805.50 |
5061 | $ 1,805.50 |
1861 | $ 1,782.50 |
7822 | $ 1,669.25 |
1936 | $ 1,656.00 |
0589 | $ 1,656.00 |
09428 | $ 1,639.50 |
G50462 | $ 1,536.06 |
0585 | $ 1,518.00 |
4299 | $ 1,414.50 |
306 | $ 1,207.50 |
4296 | $ 1,196.00 |
4301 | $ 1,184.50 |
5039 | $ 1,086.75 |
7823 | $ 923.58 |
1218 | $ 747.50 |
1217 | $ 747.50 |
1216 | $ 747.50 |
1849 | $ 736.00 |
G51480 | $ 695.00 |
G51479 | $ 695.00 |
031824 | $ 639.98 |
G50463 | $ 605.48 |
G50464 | $ 605.48 |
G50465 | $ 605.48 |
G50466 | $ 605.48 |
G50467 | $ 605.48 |
G51481 | $ 586.02 |
25069A | $ 575.00 |
5036 | $ 540.50 |
7821 | $ 377.39 |
G50044 | $ 362.64 |
G50468 | $ 324.53 |
5034 | $ 322.00 |
33934 | $ 318.00 |
146565 | $ 300.00 |
34399 | $ 186.01 |
G51253 | $ 161.92 |
G51254 | $ 161.92 |
G51256 | $ 161.92 |
G51252 | $ 161.92 |
G50045 | $ 97.75 |
5082 | $ 92.00 |
G51118 | $ 83.43 |
33947 | $ 68.00 |
24748A | $ 28.29 |
Ayuntamiento de Guadalajara