Listado de las facturas relacionadas al cheque # 72871 | |
---|---|
# Factura | Importe Factura |
10645 | $ 9,027.50 |
U92573 | $ 7,568.15 |
17677 | $ 6,927.60 |
3306 | $ 6,727.50 |
44321 | $ 3,648.57 |
GDL182781 | $ 3,618.11 |
18145 | $ 3,174.00 |
44360 | $ 3,101.75 |
18195 | $ 3,041.75 |
32551 | $ 2,760.00 |
18389 | $ 2,631.37 |
25330 | $ 2,526.61 |
32508 | $ 2,512.98 |
1878 | $ 2,300.00 |
44306 | $ 2,268.57 |
612 | $ 2,249.53 |
G0524 | $ 2,135.00 |
18202 | $ 1,992.64 |
1818 | $ 1,991.83 |
11755 | $ 1,971.17 |
U92182 | $ 1,932.00 |
25345 | $ 1,811.25 |
R188014 | $ 1,631.85 |
1876 | $ 1,552.50 |
1880 | $ 1,506.50 |
16341 | $ 1,466.25 |
5389 | $ 1,380.00 |
5355 | $ 1,380.00 |
32387 | $ 1,374.96 |
510 | $ 1,255.24 |
17926 | $ 1,253.47 |
17709 | $ 1,224.18 |
1868 | $ 1,184.50 |
25352 | $ 1,150.00 |
562 | $ 1,145.74 |
25258 | $ 1,124.70 |
509 | $ 1,074.67 |
615 | $ 1,000.00 |
11751 | $ 985.58 |
1871 | $ 943.00 |
18143 | $ 879.75 |
17683 | $ 808.45 |
537 | $ 746.83 |
613 | $ 657.80 |
25322 | $ 651.82 |
605 | $ 622.15 |
1875 | $ 517.50 |
519 | $ 492.66 |
4335 | $ 388.52 |
25348 | $ 385.25 |
544 | $ 328.90 |
534 | $ 311.98 |
N33237 | $ 303.93 |
7985 | $ 299.00 |
25349 | $ 297.39 |
531 | $ 286.00 |
545 | $ 261.02 |
18409 | $ 241.50 |
528 | $ 237.78 |
552 | $ 179.40 |
N32996 | $ 140.25 |
N32871 | $ 130.55 |
543 | $ 124.80 |
N32982 | $ 124.29 |
25325 | $ 115.00 |
N32984 | $ 107.44 |
549 | $ 87.43 |
18323 | $ 87.40 |
610 | $ 80.00 |
611 | $ 72.56 |
25324 | $ 67.39 |
539 | $ 35.88 |
Ayuntamiento de Guadalajara