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Listado de las facturas relacionadas al cheque # 83608
# Factura Importe Factura
3190A $ 4,540.20
3187A $ 4,521.42
22923 $ 3,995.00
2387 $ 3,886.30
2390 $ 3,816.00
413 $ 3,398.00
2394 $ 2,961.40
000523 $ 2,947.18
2392 $ 2,868.60
A217005 $ 2,838.52
2391 $ 2,833.70
A216676 $ 2,822.09
A216677 $ 2,812.70
2393 $ 2,794.00
407 $ 2,755.00
406 $ 2,750.00
2388 $ 2,670.00
WW12744 $ 2,590.60
WW12689 $ 2,587.40
A215419 $ 2,557.00
WW12698 $ 2,524.00
WW12490 $ 2,524.00
3199A $ 2,523.14
WW12719 $ 2,430.40
412 $ 2,422.50
22922 $ 2,411.50
000524 $ 2,385.94
3198A $ 2,377.40
WW12653 $ 2,363.80
A216678 $ 2,291.44
42692B $ 2,280.00
42681B $ 2,280.00
A215418 $ 2,265.30
291 $ 2,260.00
WW12608 $ 2,216.20
A217004 $ 2,175.27
WW12682 $ 2,056.00
WW12627 $ 2,056.00
111998 $ 2,024.00
111999 $ 2,024.00
3209A $ 1,985.40
22889 $ 1,964.50
02333 $ 1,950.00
01779 $ 1,950.00
WW12655 $ 1,949.80
22651 $ 1,935.00
WW12671 $ 1,909.80
WW12721 $ 1,895.80
AI52406 $ 1,852.80
22854 $ 1,834.70
WW12626 $ 1,816.20
22650 $ 1,754.25
WW12654 $ 1,749.60
22702 $ 1,725.00
22765 $ 1,697.50
111570 $ 1,672.00
22701 $ 1,639.50
22767 $ 1,580.00
22450 $ 1,570.00
22766 $ 1,566.90
3207A $ 1,554.82
22890 $ 1,527.50
22388 $ 1,524.50
22855 $ 1,479.80
WW12720 $ 1,441.80
WW12606 $ 1,441.80
AI54055 $ 1,429.20
22809 $ 1,425.50
1686 $ 1,322.50
2598 $ 1,290.00
A215420 $ 1,278.50
AI54056 $ 1,269.00
22810 $ 1,263.00
2600 $ 1,252.50
22853 $ 1,245.00
1689 $ 1,121.25
A217006 $ 1,111.62
0150 $ 1,035.00
3183A $ 1,027.90
A216679 $ 992.02
WW12684 $ 961.20
WW12652 $ 961.20
AI52771 $ 961.20
WW12685 $ 960.00
WW12628 $ 948.00
22768 $ 919.50
1497 $ 897.00
22852 $ 877.50
WW12743 $ 855.00
0487 $ 825.00
WW12722 $ 801.00
0652 $ 800.00
052 $ 695.75
4266 $ 667.00
AI52407 $ 555.00
WW12609 $ 468.00
WW1607 $ 468.00
C77208 $ 391.64
WW12491 $ 387.20
WW12734 $ 374.40
01402 $ 340.63
002917 $ 276.00
002916 $ 276.00
002920 $ 258.75
002918 $ 241.50
002919 $ 241.50
01778 $ 224.38
94139 $ 211.20
93790 $ 193.60
WW12735 $ 187.20
CE86955 $ 76.60

Ayuntamiento de Guadalajara