Listado de las facturas relacionadas al cheque # 227683 | |
---|---|
# Factura | Importe Factura |
GAR 12884 | $ 1,368.80 |
GAR 12892 | $ 875.57 |
CACE 433730 | $ 698.50 |
448 | $ 642.61 |
CACE 427644 | $ 529.00 |
A 216207 | $ 506.46 |
313 | $ 427.80 |
CACE 429600 | $ 386.00 |
5840 | $ 360.00 |
CACE 427643 | $ 284.00 |
TAGT 3381 | $ 249.01 |
V 289345 | $ 241.00 |
TAFF 3240 | $ 199.00 |
V 287226 | $ 186.00 |
FF 3849097 | $ 182.00 |
5970 | $ 182.00 |
FF 3707124 | $ 168.00 |
FF 3570655 | $ 168.00 |
FF 3504060 | $ 168.00 |
FF 3430269 | $ 168.00 |
FF 3777772 | $ 154.00 |
FF 3638698 | $ 140.00 |
GX 5378607 | $ 116.00 |
AAD 107855 | $ 112.00 |
POSE5101366 | $ 109.00 |
BAGA 91537 | $ 59.00 |
Ayuntamiento de Guadalajara