| Listado de las facturas relacionadas al cheque # 90229 | |
|---|---|
| # Factura | Importe Factura |
| 0644 | $ 11,212.50 |
| 152570 | $ 10,901.64 |
| 0428 | $ 9,775.00 |
| 36424 | $ 7,524.00 |
| 4086 | $ 5,405.00 |
| CABY7279 | $ 5,353.90 |
| 36471 | $ 5,138.00 |
| 07245 | $ 4,726.50 |
| 0642 | $ 4,370.00 |
| 727 | $ 3,450.00 |
| 728 | $ 2,875.00 |
| 38409 | $ 2,781.41 |
| 21197 | $ 2,543.94 |
| 0034 | $ 2,300.00 |
| 4421 | $ 2,242.50 |
| ADG1443 | $ 2,195.89 |
| 18321 | $ 1,810.00 |
| 1087 | $ 1,750.00 |
| 40228 | $ 1,639.00 |
| 0238 | $ 1,566.00 |
| CABY7278 | $ 1,472.80 |
| 4709 | $ 1,468.00 |
| 18243 | $ 1,420.00 |
| 340 | $ 1,230.00 |
| 2326 | $ 1,100.00 |
| 2336 | $ 1,100.00 |
| 1718 | $ 1,080.00 |
| 0236 | $ 1,040.00 |
| 1086 | $ 1,029.00 |
| 18395 | $ 870.00 |
| 1085 | $ 780.00 |
| 38431 | $ 751.94 |
| 4635 | $ 575.00 |
| 4420 | $ 575.00 |
| 2320 | $ 550.00 |
| 38471 | $ 524.70 |
| 86252 | $ 508.92 |
| 32430 | $ 481.00 |
| 347932 | $ 444.26 |
| BBD4122 | $ 424.01 |
| 0494 | $ 418.50 |
| 8466 | $ 403.00 |
| 86358 | $ 381.60 |
| 118850 | $ 350.00 |
| 19868 | $ 292.00 |
| 87102 | $ 289.99 |
| 7757 | $ 288.00 |
| 8465 | $ 271.00 |
| 10142 | $ 238.00 |
| 349159 | $ 232.66 |
| 37321 | $ 215.46 |
| 534 | $ 190.00 |
| 519 | $ 190.00 |
| 010577 | $ 161.40 |
| 86342 | $ 160.00 |
| 86299 | $ 152.00 |
| 87119 | $ 152.00 |
| 349158 | $ 101.00 |
| RECIBO SIMPLE | $ 100.00 |
| RECIBO SIMPLE | $ 100.00 |
| 0000514 | $ 68.60 |
| F32771 | $ 63.34 |
| 0000355 | $ 50.00 |
| 0000847 | $ 50.00 |
| 0000588 | $ 50.00 |
| 12576 | $ 50.00 |
| 0000430 | $ 50.00 |
| 0000223 | $ 48.00 |
| 0000539 | $ 44.50 |
| 0000408 | $ 34.80 |
| RECIBO SIMPLE | $ 30.00 |
Ayuntamiento de Guadalajara