Listado de las facturas relacionadas al cheque # 85076 | |
---|---|
# Factura | Importe Factura |
3239A | $ 3,925.04 |
419 | $ 3,660.00 |
420 | $ 3,545.00 |
3236 | $ 3,519.36 |
23378 | $ 3,336.26 |
23437 | $ 3,283.45 |
3252A | $ 3,246.48 |
23543 | $ 3,184.99 |
WW12983 | $ 3,157.70 |
WW12923 | $ 3,096.50 |
23321 | $ 3,070.85 |
2406 | $ 3,028.40 |
3262A | $ 3,012.00 |
WW13006 | $ 2,950.70 |
A224297 | $ 2,893.61 |
3241A | $ 2,882.05 |
23473 | $ 2,869.27 |
A224299 | $ 2,863.20 |
A222360 | $ 2,807.25 |
AI57181 | $ 2,777.60 |
A222361 | $ 2,775.84 |
WW12985 | $ 2,682.40 |
WW12964 | $ 2,682.40 |
A224298 | $ 2,656.71 |
WW12894 | $ 2,588.80 |
3265A | $ 2,501.60 |
WW12897 | $ 2,495.20 |
3267A | $ 2,484.00 |
A221450 | $ 2,466.92 |
A224300 | $ 2,275.32 |
43470B | $ 2,268.00 |
295 | $ 2,260.00 |
3249A | $ 2,173.28 |
3246A | $ 2,090.00 |
WW1258 | $ 2,008.00 |
WW12982 | $ 1,982.70 |
A224301 | $ 1,902.96 |
WW12922 | $ 1,889.10 |
3254A | $ 1,841.60 |
112987XHA | $ 1,716.00 |
296 | $ 1,685.00 |
A221453 | $ 1,477.50 |
A221452 | $ 1,477.50 |
A224302 | $ 1,464.82 |
23602 | $ 1,350.00 |
WW12984 | $ 1,346.40 |
112683XHA | $ 1,331.00 |
E91935 | $ 1,295.82 |
A222362 | $ 1,282.32 |
2607 | $ 1,222.50 |
113304XHA | $ 1,210.00 |
2407 | $ 1,184.70 |
23544 | $ 1,167.90 |
4016 | $ 1,139.98 |
88554A | $ 1,045.12 |
WW12925 | $ 1,038.00 |
WW12959 | $ 723.80 |
MX11465 | $ 581.68 |
WW12957 | $ 580.80 |
WW12895 | $ 540.00 |
A221451 | $ 464.86 |
A221469 | $ 268.46 |
95855 | $ 237.60 |
F13123 | $ 98.31 |
F105070 | $ 87.63 |
A222363 | $ 83.63 |
Ayuntamiento de Guadalajara