Listado de las facturas relacionadas al cheque # 125857 | |
---|---|
# Factura | Importe Factura |
17588 | $ 6,182.80 |
17926 | $ 5,890.48 |
17773 | $ 5,153.88 |
17657 | $ 5,136.90 |
17879 | $ 5,136.90 |
18319 | $ 5,136.90 |
17737 | $ 4,977.72 |
17766 | $ 4,396.40 |
18332 | $ 4,396.40 |
18330 | $ 4,396.40 |
18329 | $ 4,396.40 |
18328 | $ 4,396.40 |
18327 | $ 4,396.40 |
18326 | $ 4,396.40 |
18325 | $ 4,396.40 |
18324 | $ 4,396.40 |
17806 | $ 3,824.52 |
17846 | $ 2,959.02 |
18317 | $ 2,959.02 |
17932 | $ 2,959.02 |
17586 | $ 2,959.02 |
17804 | $ 2,847.66 |
17860 | $ 2,728.08 |
18321 | $ 2,308.40 |
18320 | $ 2,308.40 |
17819 | $ 2,308.40 |
18338 | $ 2,308.40 |
18337 | $ 2,308.40 |
18336 | $ 2,308.40 |
18334 | $ 2,308.40 |
18333 | $ 2,308.40 |
17587 | $ 2,308.40 |
17767 | $ 2,308.40 |
17930 | $ 2,250.40 |
18323 | $ 2,177.88 |
17928 | $ 2,177.88 |
17925 | $ 2,177.88 |
17844 | $ 2,088.00 |
17929 | $ 1,844.40 |
17813 | $ 1,834.31 |
17801 | $ 1,009.20 |
17845 | $ 1,009.20 |
17850 | $ 1,009.20 |
17847 | $ 1,009.20 |
18322 | $ 1,009.20 |
17720 | $ 1,009.20 |
Ayuntamiento de Guadalajara