Listado de las facturas relacionadas al cheque # 250630 | |
---|---|
# Factura | Importe Factura |
ICAIK59112 | $ 3,935.64 |
697 | $ 3,665.00 |
ADG1935598 | $ 3,028.30 |
16072 | $ 2,683.99 |
991 | $ 1,994.50 |
11516 | $ 1,972.26 |
11494 | $ 1,878.33 |
11549 | $ 1,602.92 |
GC19374 | $ 1,366.48 |
973 | $ 1,300.00 |
0092347 | $ 1,259.97 |
971 | $ 1,156.50 |
287 | $ 1,134.00 |
987 | $ 1,033.50 |
980 | $ 1,010.00 |
231 | $ 936.00 |
IWABJ133002 | $ 914.09 |
ICABY177444 | $ 911.95 |
00030372 | $ 800.00 |
A2099 | $ 800.00 |
4 | $ 795.00 |
1584 | $ 791.00 |
284 | $ 761.40 |
A2131 | $ 750.00 |
286 | $ 738.00 |
ITSANAW10638 | $ 511.00 |
472711 | $ 418.00 |
HN/326656 | $ 405.00 |
ICABY179690 | $ 403.32 |
FI2244 | $ 400.00 |
IWADS61556 | $ 384.33 |
BAACI122749 | $ 360.00 |
ICACB76541 | $ 336.40 |
CEN1009 | $ 336.00 |
COR2360 | $ 326.00 |
C125 | $ 320.10 |
BAACI122750 | $ 300.00 |
IBAF121806 | $ 282.23 |
3058 | $ 278.00 |
1590 | $ 270.00 |
ICAIK59140 | $ 249.99 |
V1527986 | $ 248.00 |
CEN1001 | $ 244.00 |
5978313 | $ 238.00 |
BADAC75066 | $ 214.33 |
541 | $ 209.00 |
285 | $ 204.00 |
401536 | $ 198.00 |
458233 | $ 192.00 |
71451 | $ 191.88 |
POSE23439447 | $ 175.50 |
A3052 | $ 150.00 |
14688 | $ 108.00 |
FF14679047 | $ 98.00 |
71464 | $ 96.30 |
FF1889507 | $ 84.00 |
ADG1944565 | $ 76.90 |
BKGGDLAAMU133 | $ 74.00 |
A3053 | $ 72.01 |
FJM4726 | $ 57.18 |
FF15236011 | $ 56.00 |
FF14743918 | $ 56.00 |
IWADS61684 | $ 51.00 |
ICABY179689 | $ 44.00 |
71652 | $ 39.30 |
A3073 | $ 36.00 |
Ayuntamiento de Guadalajara