Listado de las facturas relacionadas al cheque # 193760 | |
---|---|
# Factura | Importe Factura |
FGD235813 | $ 4,457.10 |
FGD233834 | $ 4,328.10 |
29464 | $ 4,247.55 |
FGD239850 | $ 4,135.80 |
2577 | $ 3,782.00 |
2575 | $ 3,756.00 |
2578 | $ 3,660.00 |
2576 | $ 3,605.00 |
FGD237757 | $ 3,595.80 |
29534 | $ 3,572.12 |
29533 | $ 3,408.88 |
2574 | $ 3,366.00 |
FGD231713 | $ 3,240.10 |
4006A | $ 3,225.24 |
3976A | $ 3,202.80 |
29590 | $ 3,036.79 |
29535 | $ 3,002.50 |
29591 | $ 2,993.37 |
A293020 | $ 2,984.19 |
A293019 | $ 2,918.98 |
A293796 | $ 2,893.80 |
A293795 | $ 2,828.14 |
29465 | $ 2,762.14 |
A293022 | $ 2,727.00 |
3977A | $ 2,698.14 |
3967A | $ 2,580.36 |
64699A | $ 2,552.00 |
29649 | $ 2,510.40 |
29648 | $ 2,491.00 |
A293021 | $ 2,452.76 |
FGD234888 | $ 2,412.90 |
4007A | $ 2,402.70 |
3966A | $ 2,285.00 |
3689A | $ 2,256.00 |
FGD240913 | $ 2,163.00 |
FGD244878 | $ 1,975.20 |
3690A | $ 1,756.24 |
A293023 | $ 1,666.89 |
763 | $ 1,548.50 |
622 | $ 1,487.99 |
764 | $ 1,381.00 |
765 | $ 1,216.00 |
3509 | $ 1,039.00 |
A293797 | $ 998.98 |
A293798 | $ 609.45 |
155285XHA | $ 484.00 |
108631 | $ 273.60 |
A293043 | $ 117.84 |
108265 | $ 64.00 |
A293610 | $ 52.72 |
Ayuntamiento de Guadalajara