Listado de las facturas relacionadas al cheque # 28045 | |
---|---|
# Factura | Importe Factura |
504 | $ 417,600.00 |
504 | $ 389,110.40 |
504 | $ 382,800.00 |
504 | $ 354,681.60 |
504 | $ 313,432.00 |
504 | $ 309,998.40 |
504 | $ 300,532.80 |
504 | $ 298,166.40 |
504 | $ 298,166.40 |
504 | $ 276,080.00 |
504 | $ 272,600.00 |
504 | $ 269,120.00 |
504 | $ 255,571.20 |
504 | $ 243,600.00 |
504 | $ 226,200.00 |
504 | $ 225,399.60 |
504 | $ 211,120.00 |
504 | $ 141,520.00 |
504 | $ 133,400.00 |
504 | $ 96,628.00 |
504 | $ 82,824.00 |
504 | $ 71,862.00 |
504 | $ 64,496.00 |
504 | $ 45,240.00 |
504 | $ 35,890.40 |
504 | $ 34,904.40 |
504 | $ 34,104.00 |
504 | $ 30,763.20 |
504 | $ 22,457.60 |
504 | $ 15,080.00 |
Ayuntamiento de Guadalajara