Listado de las facturas relacionadas al cheque # 76580 | |
---|---|
# Factura | Importe Factura |
2947A | $ 3,889.34 |
WW11443 | $ 3,830.40 |
2313 | $ 3,777.60 |
2315 | $ 3,763.80 |
327 | $ 3,638.50 |
265 | $ 3,405.00 |
AI43169 | $ 3,184.20 |
2318 | $ 3,178.00 |
263 | $ 3,000.00 |
2317 | $ 2,957.40 |
A186996 | $ 2,862.05 |
A185655 | $ 2,793.76 |
2312. | $ 2,792.00 |
A185656 | $ 2,721.03 |
2954A | $ 2,698.91 |
A186997 | $ 2,692.33 |
WW11441 | $ 2,684.20 |
2966 | $ 2,522.00 |
2319 | $ 2,507.00 |
A183968 | $ 2,486.00 |
38167B | $ 2,436.00 |
38372B | $ 2,436.00 |
2314 | $ 2,214.70 |
103534XHA | $ 2,124.00 |
A186998 | $ 2,102.00 |
2960A | $ 2,100.00 |
261 | $ 2,047.50 |
2959A | $ 1,941.90 |
2316 | $ 1,918.40 |
264 | $ 1,865.00 |
WW11439 | $ 1,843.20 |
20091 | $ 1,806.60 |
A185657 | $ 1,753.83 |
WW11442 | $ 1,749.60 |
20016 | $ 1,669.60 |
19829 | $ 1,646.60 |
19946 | $ 1,559.10 |
20192 | $ 1,549.00 |
20111 | $ 1,545.80 |
WW11394 | $ 1,522.80 |
20015 | $ 1,459.65 |
2562 | $ 1,455.00 |
20155 | $ 1,453.00 |
20061 | $ 1,436.20 |
A183969 | $ 1,435.00 |
2949A | $ 1,415.24 |
20014 | $ 1,377.80 |
WW11372 | $ 1,335.60 |
19947 | $ 1,207.80 |
20157 | $ 1,149.25 |
19922 | $ 1,119.40 |
2939A | $ 1,056.48 |
19979 | $ 974.50 |
WW11384 | $ 961.20 |
WW11352 | $ 961.20 |
2940A | $ 953.60 |
20158 | $ 872.00 |
20193 | $ 795.50 |
1309 | $ 793.50 |
27434A | $ 764.97 |
20112 | $ 721.20 |
3435 | $ 621.00 |
03063 | $ 621.00 |
WW11353 | $ 590.40 |
WW11385 | $ 567.00 |
WW11375 | $ 468.00 |
20062 | $ 441.50 |
3975 | $ 391.00 |
002842 | $ 264.50 |
002841 | $ 241.50 |
002838 | $ 241.50 |
002843 | $ 241.50 |
20159 | $ 233.50 |
002839 | $ 230.00 |
A187041 | $ 227.40 |
002844 | $ 207.00 |
002840 | $ 207.00 |
4K0008830 | $ 171.80 |
CE53715 | $ 153.20 |
6488 | $ 138.00 |
87978 | $ 126.00 |
17304A | $ 119.99 |
87789 | $ 116.40 |
557 | $ 115.00 |
00318 | $ 103.24 |
0070 | $ 34.02 |
Ayuntamiento de Guadalajara