Listado de las facturas relacionadas al cheque # 28020 | |
---|---|
# Factura | Importe Factura |
XTK50457 | $ 44,607.80 |
XTK50457 | $ 36,284.80 |
XTK50457 | $ 31,593.76 |
XTK50457 | $ 30,259.99 |
XTK50457 | $ 29,545.20 |
XTK50457 | $ 23,073.79 |
XTK50457 | $ 19,209.02 |
XTK50457 | $ 18,182.42 |
XTK50457 | $ 14,244.80 |
XTK50457 | $ 13,108.00 |
XTK50457 | $ 12,302.96 |
XTK50457 | $ 11,883.04 |
XTK50457 | $ 10,718.40 |
XTK50457 | $ 6,971.60 |
XTK50457 | $ 6,048.24 |
XTK50457 | $ 6,048.24 |
XTK50457 | $ 6,048.24 |
XTK50457 | $ 6,048.24 |
XTK50457 | $ 5,308.16 |
XTK50457 | $ 4,558.80 |
XTK50457 | $ 4,243.51 |
XTK50457 | $ 2,938.28 |
XTK50457 | $ 2,534.60 |
XTK50457 | $ 2,534.60 |
XTK50457 | $ 2,534.60 |
XTK50457 | $ 2,314.20 |
XTK50457 | $ 2,266.18 |
XTK50457 | $ 1,753.92 |
XTK50457 | $ 1,365.90 |
XTK50457 | $ 357.16 |
XTK50457 | $ 357.16 |
Ayuntamiento de Guadalajara