Listado de las facturas relacionadas al cheque # 28007 | |
---|---|
# Factura | Importe Factura |
XTK49804 | $ 182,386.80 |
XTK49804 | $ 92,032.08 |
XTK49804 | $ 41,985.04 |
XTK49804 | $ 39,231.20 |
XTK49804 | $ 31,593.76 |
XTK49804 | $ 31,552.00 |
XTK49804 | $ 29,962.80 |
XTK49804 | $ 25,102.40 |
XTK49804 | $ 23,824.08 |
XTK49804 | $ 22,220.96 |
XTK49804 | $ 22,070.16 |
XTK49804 | $ 21,204.80 |
XTK49804 | $ 20,601.60 |
XTK49804 | $ 20,173.33 |
XTK49804 | $ 20,160.80 |
XTK49804 | $ 20,079.60 |
XTK49804 | $ 19,847.60 |
XTK49804 | $ 18,301.32 |
XTK49804 | $ 16,564.80 |
XTK49804 | $ 15,085.80 |
XTK49804 | $ 15,004.30 |
XTK49804 | $ 14,894.40 |
XTK49804 | $ 14,848.00 |
XTK49804 | $ 14,772.60 |
XTK49804 | $ 14,158.96 |
XTK49804 | $ 13,739.04 |
XTK49804 | $ 11,217.20 |
XTK49804 | $ 11,118.60 |
XTK49804 | $ 10,031.68 |
XTK49804 | $ 9,973.68 |
XTK49804 | $ 9,486.48 |
XTK49804 | $ 9,180.47 |
XTK49804 | $ 8,420.44 |
XTK49804 | $ 8,323.00 |
XTK49804 | $ 8,214.19 |
XTK49804 | $ 8,214.19 |
XTK49804 | $ 8,118.03 |
XTK49804 | $ 7,306.14 |
XTK49804 | $ 6,657.24 |
XTK49804 | $ 6,441.71 |
XTK49804 | $ 6,410.74 |
XTK49804 | $ 6,410.74 |
XTK49804 | $ 6,410.74 |
XTK49804 | $ 6,410.74 |
XTK49804 | $ 6,085.48 |
XTK49804 | $ 5,416.62 |
XTK49804 | $ 5,220.00 |
XTK49804 | $ 4,906.80 |
XTK49804 | $ 4,841.84 |
XTK49804 | $ 4,803.56 |
XTK49804 | $ 4,709.60 |
XTK49804 | $ 4,704.96 |
XTK49804 | $ 4,666.68 |
XTK49804 | $ 4,583.16 |
XTK49804 | $ 4,461.36 |
XTK49804 | $ 4,416.12 |
XTK49804 | $ 3,995.04 |
XTK49804 | $ 3,761.88 |
XTK49804 | $ 3,723.60 |
XTK49804 | $ 3,180.72 |
XTK49804 | $ 2,455.49 |
XTK49804 | $ 2,380.32 |
XTK49804 | $ 2,088.00 |
XTK49804 | $ 1,861.80 |
Ayuntamiento de Guadalajara