Listado de las facturas relacionadas al cheque # 8841 | |
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# Factura | Importe Factura |
PL11122 | $ 5,450.00 |
HF3309 | $ 5,350.00 |
PL11148 | $ 5,250.00 |
HF3333 | $ 4,450.00 |
HF3358 | $ 3,850.00 |
HF3315 | $ 3,800.00 |
HF3305 | $ 3,550.00 |
HF3345 | $ 3,150.00 |
HF3357 | $ 3,050.00 |
PL11062 | $ 3,000.00 |
HF3306 | $ 3,000.00 |
PL11090 | $ 2,900.00 |
PL11149 | $ 2,800.00 |
HF3307 | $ 2,700.00 |
PL11119 | $ 2,600.00 |
HF3327 | $ 2,600.00 |
HF3310 | $ 2,550.00 |
HF3338 | $ 2,550.00 |
HF3352 | $ 2,500.00 |
PL11147 | $ 2,400.00 |
HF3304 | $ 2,400.00 |
HF3308 | $ 2,300.00 |
PL11141 | $ 2,250.00 |
PL11106 | $ 2,150.00 |
HF3329 | $ 2,150.00 |
HF3314 | $ 2,050.00 |
PL11095 | $ 1,600.00 |
HF3342 | $ 1,600.00 |
HF3354 | $ 1,500.00 |
HF3344 | $ 1,400.00 |
HF3353 | $ 1,300.00 |
HF3335 | $ 1,300.00 |
HF3351 | $ 1,250.00 |
HF3348 | $ 1,250.00 |
HF3323 | $ 1,150.00 |
HF3361 | $ 900.00 |
HF3347 | $ 900.00 |
HF3343 | $ 900.00 |
HF3322 | $ 800.00 |
HF3311 | $ 800.00 |
HF3334 | $ 350.00 |
HF3349 | $ 300.00 |
Ayuntamiento de Guadalajara