| Listado de las facturas relacionadas al cheque # 191392 | |
|---|---|
| # Factura | Importe Factura |
| 4721 | $ 11,672.50 |
| 0519 | $ 11,500.00 |
| 0518 | $ 10,776.65 |
| 37367 | $ 10,631.00 |
| 0517 | $ 10,580.00 |
| 37330 | $ 10,078.00 |
| 37399 | $ 8,538.00 |
| 4282 | $ 8,216.75 |
| 0506 | $ 3,780.00 |
| 4705 | $ 2,990.00 |
| 4603 | $ 2,760.00 |
| 18014 | $ 2,400.00 |
| 22404 | $ 2,260.00 |
| 0067 | $ 2,242.50 |
| 3711 | $ 2,242.50 |
| 3714 | $ 2,242.50 |
| 39704 | $ 2,088.30 |
| CABY57060 | $ 2,044.25 |
| 12530 | $ 1,850.00 |
| 12619 | $ 1,800.00 |
| 025 | $ 1,760.00 |
| 028 | $ 1,760.00 |
| 12739 | $ 1,600.00 |
| 39795 | $ 1,466.61 |
| 07593 | $ 1,436.50 |
| 39813 | $ 1,302.99 |
| 1133 | $ 1,195.00 |
| 1134 | $ 1,157.00 |
| 1135 | $ 1,135.00 |
| 40799 | $ 794.50 |
| 0283 | $ 725.00 |
| 18006 | $ 720.00 |
| CABY57061 | $ 718.45 |
| 4758 | $ 690.00 |
| 4757 | $ 690.00 |
| BBD17292 | $ 622.02 |
| 40778 | $ 597.00 |
| 4754 | $ 575.00 |
| 4711 | $ 575.00 |
| 0699 | $ 564.00 |
| 0064 | $ 563.50 |
| BBD17250 | $ 532.50 |
| 0452 | $ 490.00 |
| 60309 | $ 483.00 |
| CABY55445 | $ 477.00 |
| 4755 | $ 460.00 |
| 20083 | $ 460.00 |
| 18790 | $ 420.00 |
| 134359 | $ 392.00 |
| 134987 | $ 378.00 |
| 39802 | $ 362.00 |
| 39726 | $ 314.30 |
| 5615 | $ 255.00 |
| 5916 | $ 248.00 |
| 0619 | $ 220.00 |
| 18792 | $ 210.00 |
| 89796 | $ 203.30 |
| 8646 | $ 187.00 |
| 0630 | $ 186.00 |
| 0610 | $ 186.00 |
| 12778 | $ 178.50 |
| 1285 | $ 176.00 |
| 1254 | $ 176.00 |
| 2047 | $ 175.00 |
| 0006069 | $ 172.00 |
| 89476 | $ 151.96 |
| 89523 | $ 144.00 |
| CABY55497 | $ 139.90 |
| 0006247 | $ 135.00 |
| RECIBO SIMPLE | $ 120.00 |
| 0273 | $ 120.00 |
| RECIBO SIMPLE | $ 100.00 |
| RECIBO SIMPLE | $ 100.00 |
| RECIBO SIMPLE | $ 100.00 |
| 83287 | $ 80.00 |
| 0006250 | $ 62.50 |
| 0006060 | $ 50.00 |
| 0005803 | $ 50.00 |
| 0005908 | $ 50.00 |
| 0005873 | $ 48.60 |
| 0005759 | $ 43.00 |
| 0005980 | $ 43.00 |
| CABY55501 | $ 31.85 |
| 0005903 | $ 22.00 |
| 0005782 | $ 21.40 |
Ayuntamiento de Guadalajara