Listado de las facturas relacionadas al cheque # 227047 | |
---|---|
# Factura | Importe Factura |
3110 | $ 1,803.80 |
E14586 | $ 856.60 |
CACB225043 | $ 777.00 |
CABY511487 | $ 648.00 |
FF3274828 | $ 364.00 |
FF3417373 | $ 308.00 |
33766 | $ 300.00 |
FF3488897 | $ 280.00 |
FF3558703 | $ 266.00 |
FF3346559 | $ 266.00 |
GUD 82170431 | $ 265.50 |
CAKE26536 | $ 252.90 |
FF3627052 | $ 224.00 |
AILF87832 | $ 221.09 |
7099 | $ 212.28 |
JALABBIHI-0001162 | $ 200.00 |
WABJ195334 | $ 170.70 |
6167 | $ 169.00 |
D1302 | $ 159.99 |
FA 2614 | $ 149.00 |
CEMO 36668 | $ 129.68 |
8288 | $ 104.40 |
ANG12553 | $ 102.48 |
S/N | $ 96.00 |
3121 | $ 81.20 |
BADCE 55705 | $ 58.00 |
E61731 | $ 53.00 |
E57322 | $ 50.00 |
HFCFE121012 | $ 48.20 |
102904 | $ 45.00 |
E62294 | $ 35.00 |
FOLIO C 31656 | $ 30.00 |
FOLIO 1699 | $ 30.00 |
4AE6027E-BB9D-4B20-AD12-F451D8534553 | $ 29.00 |
S/N | $ 24.00 |
S/N | $ 24.00 |
JALABAJCI-0000666 | $ 22.50 |
Ayuntamiento de Guadalajara