Listado de las facturas relacionadas al cheque # 11172 | |
---|---|
# Factura | Importe Factura |
F044752 | $ 3,734.02 |
XMT7654 | $ 3,555.73 |
S2912 | $ 3,325.26 |
46 | $ 2,401.20 |
ICAKE257022 | $ 1,556.06 |
JALABAJCI011395 | $ 1,500.00 |
CCF3A7AA-7362-4E55-B5C9-2D1E46EEBE45 | $ 1,276.00 |
ICACE429875 | $ 1,175.45 |
906 | $ 928.00 |
E7684 | $ 900.00 |
E 79123 | $ 700.00 |
1179 | $ 465.07 |
ICABB226923 | $ 416.98 |
ICACE415898 | $ 332.98 |
128836 | $ 325.03 |
A797 | $ 307.40 |
ICABB246026 | $ 282.00 |
FB19543 | $ 259.98 |
M62 | $ 231.00 |
S/N | $ 224.00 |
S/N | $ 224.00 |
S/N | $ 210.00 |
BAAFH7918 | $ 197.00 |
S/N | $ 172.00 |
Ayuntamiento de Guadalajara