Listado de las facturas relacionadas al cheque # 3580 | |
---|---|
# Factura | Importe Factura |
EE0024336 | $ 835.20 |
EE0023964 | $ 535.92 |
BADBI-72238 | $ 419.35 |
IHFDCE55706 | $ 401.18 |
EE0024337 | $ 382.80 |
BADBI-73020 | $ 283.39 |
28625 | $ 234.98 |
FV00053917 | $ 215.86 |
2133 | $ 186.00 |
5182 | $ 156.00 |
2834-A | $ 140.00 |
IHFDCN14329 | $ 133.10 |
BADBI-72720 | $ 122.20 |
IHFDCE55512 | $ 97.50 |
5663 | $ 93.00 |
AABF1929 | $ 92.64 |
2138 | $ 91.00 |
1199 | $ 80.01 |
FV00053866 | $ 63.70 |
168347598 | $ 62.00 |
168347567 | $ 56.50 |
5458 | $ 54.00 |
5665 | $ 44.00 |
BADBI-73024 | $ 37.83 |
BADBI-72377 | $ 36.00 |
BADBI-72378 | $ 26.50 |
POSE/35226447 | $ 25.50 |
POSE/35394945 | $ 16.90 |
168347535 | $ 14.50 |
BADBI-72564 | $ 13.50 |
IWADY158592 | $ 12.90 |
BADBI-73022 | $ 10.89 |
Ayuntamiento de Guadalajara