Listado de las facturas relacionadas al cheque # 215493 | |
---|---|
# Factura | Importe Factura |
1312 | $ 6,148.00 |
1283 | $ 5,372.00 |
A 0962 | $ 5,030.00 |
A 0943 | $ 4,486.00 |
10646 | $ 3,227.00 |
10654 | $ 3,152.00 |
A 0898 | $ 2,427.00 |
566 | $ 2,192.00 |
442966 | $ 2,023.00 |
20224 | $ 1,967.00 |
DEGOLL 8268 | $ 1,872.10 |
RMC 1311 | $ 1,814.96 |
21604 | $ 1,295.75 |
1532 | $ 1,275.00 |
21612 | $ 1,066.50 |
21597 | $ 812.47 |
0532 | $ 787.50 |
3990 | $ 774.30 |
0547 | $ 700.00 |
2246 | $ 648.60 |
1967 | $ 572.00 |
2017 | $ 516.00 |
29875 | $ 491.80 |
11214 C | $ 456.70 |
A 0883 | $ 435.00 |
20221 | $ 411.00 |
A 701 | $ 404.50 |
AN 080451 | $ 396.03 |
2495 | $ 372.00 |
1403 | $ 319.00 |
1204 | $ 300.00 |
12875 A | $ 223.50 |
0881 | $ 221.00 |
4004 | $ 215.01 |
1533 | $ 200.00 |
1531 | $ 200.00 |
687187 | $ 199.00 |
MUNGUI 363050 | $ 182.00 |
MUNGUI 406297 | $ 182.00 |
2882 | $ 176.00 |
6666 | $ 174.00 |
6665 | $ 174.00 |
1534 | $ 160.00 |
22845 | $ 159.42 |
MUNGUI 404343 | $ 154.00 |
283 | $ 150.00 |
1016 | $ 150.00 |
482 A | $ 150.00 |
654475 | $ 150.00 |
4791 A | $ 121.00 |
1535 | $ 100.00 |
29825 | $ 88.10 |
48834409 | $ 81.60 |
1532 | $ 80.00 |
MUNGUI 397066 | $ 70.00 |
AAY 0035885 | $ 69.00 |
1719 | $ 67.00 |
188 | $ 58.00 |
S 105 | $ 55.00 |
52211177 | $ 54.40 |
AAY 0035854 | $ 53.60 |
50927846 | $ 52.00 |
29880 | $ 51.50 |
MUNGUI 402510 | $ 42.00 |
AKA 0010899 | $ 37.50 |
AAY 0035986 | $ 25.42 |
AAY 0035823 | $ 25.42 |
Ayuntamiento de Guadalajara