Listado de las facturas relacionadas al cheque # 83029 | |
---|---|
# Factura | Importe Factura |
9201 | $ 9,303.25 |
9735 | $ 9,027.34 |
9220 | $ 8,027.34 |
9001 | $ 5,643.10 |
9200 | $ 4,940.40 |
9726 | $ 4,565.50 |
9749 | $ 4,319.95 |
9259 | $ 3,899.65 |
9254 | $ 3,644.50 |
12712 | $ 3,599.50 |
9328 | $ 3,384.06 |
9159 | $ 3,322.35 |
9182 | $ 3,318.90 |
8848 | $ 3,013.00 |
9257 | $ 2,995.75 |
9802 | $ 2,987.70 |
9258 | $ 2,679.50 |
9219 | $ 2,516.20 |
9696 | $ 2,332.63 |
8953 | $ 2,256.30 |
9183 | $ 2,233.30 |
9806 | $ 2,173.50 |
9727 | $ 1,964.13 |
8954 | $ 1,764.54 |
8887 | $ 1,672.05 |
8845 | $ 1,459.35 |
9738 | $ 1,379.09 |
9234 | $ 1,153.00 |
9151 | $ 1,150.00 |
9796 | $ 1,105.15 |
9176 | $ 1,104.00 |
9260 | $ 1,091.19 |
9373 | $ 1,030.40 |
12572 | $ 679.73 |
12573 | $ 678.50 |
9372 | $ 529.00 |
9374 | $ 515.20 |
9654 | $ 503.63 |
9614 | $ 414.78 |
9734 | $ 356.64 |
9744 | $ 350.85 |
9745 | $ 304.43 |
12716 | $ 241.93 |
9694 | $ 179.86 |
9628 | $ 115.00 |
9616 | $ 115.00 |
9725 | $ 115.00 |
9728 | $ 115.00 |
12781 | $ 115.00 |
12710 | $ 115.00 |
Ayuntamiento de Guadalajara