Listado de las facturas relacionadas al cheque # 116053 | |
---|---|
# Factura | Importe Factura |
19903 | $ 12,396.92 |
20201 | $ 8,432.04 |
20210 | $ 6,368.40 |
19528 | $ 5,916.00 |
20038 | $ 5,104.00 |
20042 | $ 4,512.40 |
19473 | $ 4,115.68 |
19060 | $ 3,561.20 |
18720 | $ 3,561.20 |
19975 | $ 3,120.40 |
20207 | $ 2,859.40 |
20217 | $ 2,772.40 |
19976 | $ 2,714.40 |
19556 | $ 2,389.60 |
20209 | $ 2,273.60 |
17731 | $ 2,175.00 |
20202 | $ 2,164.79 |
19915 | $ 1,786.40 |
19992 | $ 1,728.40 |
19974 | $ 1,682.00 |
20041 | $ 1,519.60 |
20036 | $ 1,392.00 |
19988 | $ 1,270.00 |
20140 | $ 1,270.00 |
20208 | $ 1,102.00 |
20139 | $ 997.60 |
19991 | $ 972.46 |
20035 | $ 754.00 |
19895 | $ 672.80 |
17787 | $ 614.80 |
20233 | $ 591.60 |
19440 | $ 568.40 |
20039 | $ 452.40 |
20046 | $ 452.40 |
20091 | $ 452.40 |
19980 | $ 448.92 |
20138 | $ 394.40 |
20045 | $ 371.20 |
19747 | $ 336.40 |
20094 | $ 301.60 |
20030 | $ 255.20 |
19978 | $ 232.00 |
19979 | $ 174.00 |
20090 | $ 174.00 |
20096 | $ 174.00 |
19981 | $ 162.40 |
17402 | $ 139.20 |
20093 | $ 75.40 |
20244 | $ 69.60 |
19912 | $ 69.60 |
20137 | $ 63.80 |
20136 | $ 63.80 |
19990 | $ 58.00 |
19918 | $ 58.00 |
19540 | $ 52.20 |
20215 | $ 40.60 |
20212 | $ 40.60 |
19986 | $ 29.00 |
20095 | $ 11.60 |
Ayuntamiento de Guadalajara