Listado de las facturas relacionadas al cheque # 238264 | |
---|---|
# Factura | Importe Factura |
11956 | $ 8,000.00 |
11877 | $ 6,983.20 |
11246 | $ 4,953.20 |
11996 | $ 4,234.00 |
11436 | $ 4,025.20 |
11577 | $ 3,381.40 |
11918 | $ 3,306.00 |
12745 | $ 2,842.00 |
11579 | $ 2,470.80 |
11883 | $ 2,273.60 |
12358 | $ 2,267.80 |
12672 | $ 2,169.20 |
11720 | $ 2,030.00 |
11647 | $ 2,030.00 |
12742 | $ 2,024.20 |
12174 | $ 1,734.20 |
11747 | $ 1,600.80 |
11573 | $ 1,583.40 |
12356 | $ 1,496.40 |
11744 | $ 1,444.20 |
11940 | $ 1,328.20 |
12366 | $ 1,235.40 |
11736 | $ 1,189.00 |
11657 | $ 1,148.40 |
11849 | $ 1,136.80 |
12190 | $ 1,136.80 |
12177 | $ 1,020.80 |
12169 | $ 1,009.20 |
12001 | $ 986.00 |
12013 | $ 899.00 |
11362 | $ 846.80 |
11875 | $ 806.20 |
12042 | $ 788.80 |
11862 | $ 742.40 |
11771 | $ 742.40 |
12360 | $ 725.00 |
12740 | $ 655.40 |
11743 | $ 638.00 |
11746 | $ 638.00 |
12761 | $ 626.40 |
11614 | $ 501.12 |
11608 | $ 464.00 |
11509 | $ 452.40 |
12192 | $ 400.20 |
13517 | $ 394.40 |
12185 | $ 371.20 |
11611 | $ 371.20 |
12359 | $ 342.20 |
12739 | $ 336.40 |
11576 | $ 266.80 |
11777 | $ 255.20 |
12527 | $ 220.40 |
12009 | $ 208.80 |
11745 | $ 104.40 |
12357 | $ 98.60 |
12662 | $ 52.20 |
12188 | $ 52.20 |
12000 | $ 34.80 |
13518 | $ 23.20 |
Ayuntamiento de Guadalajara