Listado de las facturas relacionadas al cheque # 200736 | |
---|---|
# Factura | Importe Factura |
CNAAHH4 | $ 3,500.00 |
CNAAHH1 | $ 3,500.00 |
37618 B | $ 1,800.00 |
235 | $ 1,566.00 |
179362 | $ 880.00 |
1723 | $ 613.00 |
0396 | $ 594.00 |
32867 | $ 462.00 |
19970 | $ 236.64 |
19323 | $ 233.70 |
57439 | $ 232.82 |
178131 | $ 210.00 |
178717 | $ 210.00 |
183819 | $ 210.00 |
180045 | $ 210.00 |
179188 | $ 182.00 |
3702 | $ 177.00 |
14641 | $ 158.00 |
1671942 | $ 139.00 |
1653360 | $ 105.00 |
18444 | $ 96.35 |
13057 | $ 80.00 |
RECIBO S/N | $ 70.00 |
5764 | $ 61.00 |
RECIBO S/N | $ 30.00 |
AAY0016941 | $ 27.40 |
AAY0017370 | $ 16.30 |
Ayuntamiento de Guadalajara