Listado de las facturas relacionadas al cheque # 97322 | |
---|---|
# Factura | Importe Factura |
12062,12023, | $ 5,940.90 |
12015,12005, | $ 5,148.55 |
11898,11897, | $ 4,742.60 |
11243,11115, | $ 4,533.30 |
11370,11373, | $ 4,370.00 |
11831,11813, | $ 4,370.00 |
12278,12281, | $ 4,289.50 |
11193,11171, | $ 4,289.50 |
12124,12087, | $ 4,104.35 |
12142,12153, | $ 3,836.40 |
11704,11703, | $ 3,836.40 |
12250,12264, | $ 3,715.65 |
11849,11893, | $ 3,302.80 |
11422,11493, | $ 3,294.75 |
11644,11624, | $ 2,930.20 |
11772,11765, | $ 2,930.20 |
11854,11846, | $ 2,889.95 |
11942,11980, | $ 2,889.95 |
11190,11259, | $ 2,880.75 |
12219,12246, | $ 2,597.85 |
11985,11981, | $ 2,549.55 |
11438,11437, | $ 2,509.30 |
11116,11258, | $ 2,477.10 |
11345,11292 | $ 2,477.10 |
11590,11550 | $ 2,225.25 |
12198,12205, | $ 2,104.50 |
12160,12192, | $ 1,691.65 |
12292 | $ 1,651.40 |
11279,11278 | $ 1,643.35 |
11725,11714, | $ 1,238.55 |
11744 | $ 412.85 |
Ayuntamiento de Guadalajara