Listado de las facturas relacionadas al cheque # 212178 | |
---|---|
# Factura | Importe Factura |
8888 | $ 1,992.44 |
190181 | $ 1,900.00 |
OF 5059 | $ 1,322.40 |
0946 | $ 1,250.00 |
1582 | $ 1,125.20 |
ALD 187087 | $ 1,122.09 |
ZTD 421590 | $ 1,020.50 |
A 0809 | $ 863.00 |
LCA-21621 | $ 861.91 |
OF 5315 | $ 675.12 |
3827 | $ 540.00 |
GVAR 08011 | $ 534.50 |
25632 | $ 494.16 |
BAPB1282 | $ 448.05 |
ALD 186656 | $ 432.06 |
C 10005088 | $ 419.99 |
A 1786 | $ 372.60 |
MUNGUI 314899 | $ 308.00 |
4169 | $ 284.50 |
GA 929 | $ 280.02 |
002738 | $ 269.98 |
AQUILE 25620 | $ 260.00 |
S/N | $ 220.00 |
OCD 268788 | $ 220.00 |
CM 41529 | $ 201.40 |
6215 | $ 189.00 |
015643G | $ 179.48 |
58386 U | $ 177.07 |
NH 176094 | $ 173.54 |
AQUILE 25441 | $ 169.00 |
BKGGLAAAA4969 | $ 165.00 |
A 120713 | $ 159.95 |
7987 | $ 137.46 |
7983 | $ 127.60 |
A 14700 | $ 118.92 |
CM 41629 | $ 95.28 |
C 5070160 | $ 75.00 |
AAD 0066977 | $ 74.50 |
CFDI 1182 | $ 68.90 |
D 14020 | $ 50.99 |
APC 46699 | $ 36.42 |
3183 | $ 34.00 |
APC 46500 | $ 25.80 |
Ayuntamiento de Guadalajara