Listado de las facturas relacionadas al cheque # 216309 | |
---|---|
# Factura | Importe Factura |
1330 | $ 7,496.00 |
1399 | $ 6,732.00 |
5440 | $ 3,904.00 |
10707 | $ 3,386.00 |
RMC3635 | $ 3,024.94 |
0829 | $ 2,300.00 |
DEGOLL8846 | $ 1,872.10 |
FMA8836 | $ 1,418.00 |
2964 | $ 1,414.64 |
2966 | $ 1,386.32 |
0976 | $ 1,250.00 |
21674 | $ 1,160.50 |
N1728 | $ 1,137.00 |
POSA25543597 | $ 1,119.00 |
1250 | $ 1,032.40 |
2050 | $ 884.00 |
6641 | $ 735.99 |
2021 | $ 672.00 |
0587 | $ 612.50 |
S331 | $ 573.00 |
AN083587 | $ 508.90 |
AAY0036994 | $ 461.00 |
A4716 | $ 444.22 |
A4713 | $ 444.22 |
2048 | $ 444.00 |
2024 | $ 392.00 |
AAY0036911 | $ 310.30 |
AN083696 | $ 279.57 |
S332 | $ 276.00 |
AAY0032175 | $ 271.11 |
AA4217 | $ 245.22 |
12993 | $ 223.50 |
1036 | $ 206.00 |
35348 | $ 200.00 |
1602 | $ 200.00 |
1601 | $ 200.00 |
D3639 | $ 199.00 |
MUNGUI418247 | $ 182.00 |
MUNGUI424128 | $ 168.00 |
0035 | $ 147.00 |
BKGGDLAADZ6713 | $ 132.00 |
BKGGDLAADZ6583 | $ 131.00 |
21675 | $ 127.01 |
MUNGUI416230 | $ 126.00 |
SOCBO2482 | $ 117.00 |
JALCYLJI | $ 107.32 |
731595 | $ 100.00 |
SOCBO2483 | $ 99.00 |
1035 | $ 98.00 |
MUNGUI420026 | $ 98.00 |
ZBB31707 | $ 93.60 |
AN083138 | $ 91.14 |
AAY0036779 | $ 76.60 |
AAY0036782 | $ 76.50 |
A2359 | $ 74.52 |
AAY0036150 | $ 73.50 |
MUNGUI425925 | $ 70.00 |
AAY0033639 | $ 65.27 |
SOCES4117 | $ 48.00 |
SOCBO2417 | $ 44.00 |
AAY0036936 | $ 41.00 |
AAY0036716 | $ 34.45 |
ABW12719 | $ 29.50 |
AAY0033199 | $ 27.40 |
Ayuntamiento de Guadalajara