Listado de las facturas relacionadas al cheque # 242470 | |
---|---|
# Factura | Importe Factura |
93 | $ 1,980.00 |
A166 | $ 1,943.00 |
A179 | $ 1,914.00 |
7 | $ 1,867.60 |
A194 | $ 1,624.00 |
FF10171285 | $ 1,540.00 |
JCA119594 | $ 1,300.02 |
275 | $ 1,078.90 |
E1345 | $ 700.00 |
41786 | $ 486.30 |
MT10976 | $ 401.81 |
A-37 | $ 400.00 |
FF9801003 | $ 392.00 |
FF9672066 | $ 378.00 |
FF9066367 | $ 378.00 |
A-205 | $ 377.00 |
FF10053014 | $ 364.00 |
FF9926828 | $ 364.00 |
GUD118194015 | $ 354.00 |
2405 | $ 350.00 |
JALABAJCI003082 | $ 347.50 |
ICACB37184 | $ 286.00 |
IWAEH39641 | $ 267.40 |
29706 | $ 165.00 |
AA63 | $ 124.12 |
FCM15383 | $ 95.00 |
S-58 | $ 92.80 |
S/N | $ 78.00 |
S/N | $ 66.00 |
S/N | $ 66.00 |
267446 | $ 62.50 |
E22515 | $ 54.52 |
FI1288 | $ 49.00 |
S/N | $ 48.00 |
26821 | $ 40.00 |
S/N | $ 12.00 |
Ayuntamiento de Guadalajara