Listado de las facturas relacionadas al cheque # 191104 | |
---|---|
# Factura | Importe Factura |
1404 | $ 7,994.80 |
3731A | $ 3,976.69 |
433 | $ 3,947.50 |
3746A | $ 3,945.82 |
28294 | $ 3,628.10 |
WW15012 | $ 3,585.20 |
28295 | $ 3,378.87 |
WW14996 | $ 3,300.80 |
WW14980 | $ 3,234.70 |
28185 | $ 3,058.45 |
28255 | $ 3,021.50 |
28186 | $ 3,001.15 |
WW14973 | $ 2,950.70 |
3717A | $ 2,859.68 |
WW15002 | $ 2,857.90 |
WW15003 | $ 2,850.70 |
3766A | $ 2,846.40 |
3753A | $ 2,756.40 |
A274385 | $ 2,727.00 |
A274384 | $ 2,727.00 |
3764A | $ 2,694.24 |
WW14995 | $ 2,673.90 |
AG4061 | $ 2,590.00 |
WW15022 | $ 2,569.90 |
28352 | $ 2,436.75 |
28353 | $ 2,380.30 |
3718A | $ 2,348.72 |
28375 | $ 2,345.00 |
150731XHA | $ 2,277.00 |
3759A | $ 2,205.22 |
3758A | $ 2,197.25 |
WW14990 | $ 2,139.70 |
000607 | $ 2,083.60 |
WW15011 | $ 2,076.30 |
14580 | $ 2,065.00 |
52780B | $ 2,004.00 |
53461B | $ 1,968.00 |
A274381 | $ 1,945.69 |
A274383 | $ 1,935.84 |
WW14992 | $ 1,927.20 |
151158XHA | $ 1,837.00 |
A274382 | $ 1,825.34 |
3754A | $ 1,716.80 |
682 | $ 1,710.00 |
669 | $ 1,640.50 |
151113XHA | $ 1,617.00 |
14550 | $ 1,615.00 |
151747XHA | $ 1,562.00 |
679 | $ 1,539.00 |
678 | $ 1,488.50 |
WW14988 | $ 1,477.80 |
WW15001 | $ 1,477.80 |
A274386 | $ 1,409.00 |
WW15023 | $ 1,290.60 |
14584 | $ 1,280.00 |
3501 | $ 1,280.00 |
WW15015 | $ 1,122.30 |
14579 | $ 1,115.00 |
WW15004 | $ 1,047.60 |
3502 | $ 900.00 |
WW14991 | $ 844.80 |
3503 | $ 816.00 |
WW14981 | $ 710.40 |
WW14993 | $ 590.80 |
WW14987 | $ 561.60 |
WW15021 | $ 448.00 |
WW15014 | $ 420.00 |
WW15020 | $ 374.40 |
003115 | $ 253.00 |
105424 | $ 216.00 |
105177 | $ 144.00 |
Ayuntamiento de Guadalajara