Listado de las facturas relacionadas al cheque # 1298 | |
---|---|
# Factura | Importe Factura |
F3262 | $ 331,985.04 |
F3235 | $ 291,294.56 |
F3232 | $ 230,215.92 |
F3238 | $ 210,325.40 |
F3313 | $ 209,331.28 |
F3315 | $ 193,365.04 |
F3268 | $ 172,881.18 |
F3241 | $ 166,696.64 |
F3259 | $ 164,173.06 |
F3265 | $ 163,051.92 |
F3263 | $ 133,298.50 |
F3236 | $ 117,540.48 |
F3271 | $ 97,341.40 |
F3244 | $ 81,452.88 |
F3264 | $ 57,820.20 |
F3237 | $ 53,720.18 |
F3242 | $ 44,971.46 |
F3269 | $ 43,517.40 |
F3272 | $ 32,707.94 |
F3233 | $ 28,612.56 |
F3245 | $ 24,373.34 |
F3266 | $ 21,128.82 |
F3273 | $ 18,269.42 |
F3243 | $ 16,648.32 |
F3246 | $ 16,279.44 |
F3239 | $ 15,910.56 |
F3234 | $ 15,459.32 |
F3316 | $ 14,708.80 |
F3261 | $ 10,325.74 |
F3260 | $ 8,427.40 |
F3240 | $ 7,176.92 |
F3270 | $ 7,131.68 |
F3317 | $ 6,175.84 |
F3314 | $ 5,210.72 |
F3267 | $ 3,462.02 |
Ayuntamiento de Guadalajara