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Listado de las facturas relacionadas al cheque # 95946
# Factura Importe Factura
13843,13776 $ 5,060.00
13934,13935, $ 1,943.50
14018,14020, $ 1,667.50
12594,12595, $ 1,667.50
13978,14013, $ 1,552.50
13829,13793, $ 1,012.00
13927,13929, $ 920.00
13788,13790, $ 644.00
13821 $ 506.00
13585 $ 494.50
13835,13586, $ 289.80
12952,12962, $ 289.80
13141,12782, $ 289.80
12780,13838, $ 289.80
13803,13804, $ 289.80
13806,13807, $ 289.80
13771,13770, $ 289.80
13785,13778, $ 289.80
13792,13789, $ 289.80
12400,13796, $ 289.80
13761,13760, $ 289.80
13765,13764, $ 289.80
13768,13767, $ 289.80
13921,13928, $ 289.80
13932,13941, $ 289.80
13863,13865, $ 289.80
13905,13897, $ 289.80
13902,13903, $ 289.80
13912,13900, $ 289.80
13909,13910, $ 289.80
13906,13907, $ 289.80
13894,13895, $ 289.80
13891,13892, $ 289.80
13887,13888, $ 289.80
13914,13915, $ 289.80
14008,14011, $ 289.80
14004,14005, $ 289.80
13998,13999, $ 289.80
13995,13996, $ 289.80
13992,13993, $ 289.80
13988,13990, $ 289.80
13985,13986, $ 289.80
13966,13967, $ 289.80
13963,13964, $ 289.80
12596,12608, $ 289.80
14016,14021, $ 193.20
13756,13757, $ 193.20
13827,13828 $ 193.20
13809,13811 $ 193.20
13758 $ 96.60

Ayuntamiento de Guadalajara