Listado de las facturas relacionadas al cheque # 29206 | |
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# Factura | Importe Factura |
GDL45422 | $ 43,663.01 |
GDL45419 | $ 36,218.40 |
GDL45416 | $ 27,073.65 |
GDL45419 | $ 20,656.72 |
GDL45419 | $ 18,634.66 |
GDL45409 | $ 14,863.45 |
GDL45422 | $ 12,297.19 |
GDL45422 | $ 11,803.84 |
GDL45412 | $ 10,947.95 |
GDL45416 | $ 7,377.40 |
GDL45416 | $ 7,218.83 |
GDL45422 | $ 4,207.39 |
GDL45422 | $ 4,080.95 |
GDL45416 | $ 2,895.00 |
GDL45416 | $ 2,845.43 |
GDL45409 | $ 2,602.14 |
GDL45412 | $ 2,213.22 |
GDL45412 | $ 1,888.65 |
GDL45422 | $ 1,600.05 |
GDL45419 | $ 533.34 |
GDL45409 | $ 424.59 |
GDL45409 | $ 411.83 |
GDL45419 | $ 386.00 |
GDL45412 | $ 308.80 |
GDL45412 | $ 299.52 |
GDL45412 | $ 106.67 |
Ayuntamiento de Guadalajara