| Listado de las facturas relacionadas al cheque # 91562 | |
|---|---|
| # Factura | Importe Factura |
| 167 | $ 11,700.00 |
| 4389 | $ 11,500.00 |
| 547 | $ 10,918.99 |
| CABY15214 | $ 7,153.40 |
| 36636 | $ 5,574.00 |
| 36677 | $ 4,496.00 |
| 4657 | $ 3,680.00 |
| 4484 | $ 3,450.00 |
| 5829 | $ 3,013.99 |
| 38950 | $ 2,738.41 |
| 4486 | $ 2,576.00 |
| 5830 | $ 2,465.99 |
| CABY14546 | $ 1,991.95 |
| 3651 | $ 1,715.34 |
| 18694 | $ 1,705.00 |
| 18617 | $ 1,685.00 |
| 38704 | $ 1,676.89 |
| 130087 | $ 1,600.00 |
| 1427 | $ 1,495.00 |
| 3647 | $ 1,325.49 |
| 4457 | $ 1,265.00 |
| 1092 | $ 1,180.00 |
| 4456 | $ 1,150.00 |
| 2366 | $ 1,100.00 |
| 2362 | $ 1,100.00 |
| 22894 | $ 968.89 |
| 1093 | $ 955.00 |
| 40298 | $ 845.50 |
| 0252 | $ 744.00 |
| 75704 | $ 554.95 |
| ADG12559 | $ 494.71 |
| 8643 | $ 490.00 |
| 59800 | $ 483.00 |
| 19914 | $ 444.00 |
| 11172 | $ 437.00 |
| 87268 | $ 427.00 |
| CABY15211 | $ 398.00 |
| 8474 | $ 357.00 |
| CABY16715 | $ 354.40 |
| 8629 | $ 308.00 |
| 0407 | $ 290.00 |
| 8510 | $ 283.00 |
| CABY14544 | $ 278.00 |
| 24590 | $ 264.00 |
| 353076 | $ 261.88 |
| 121994 | $ 258.01 |
| 38904 | $ 257.60 |
| 8477 | $ 228.00 |
| 0001648 | $ 222.00 |
| 10933 | $ 220.00 |
| 1091 | $ 210.00 |
| RECIBO SIMPLE | $ 200.00 |
| 0001606 | $ 199.80 |
| 0527 | $ 179.00 |
| 0249 | $ 174.00 |
| 7857 | $ 168.00 |
| 7828 | $ 168.00 |
| 86993 | $ 160.00 |
| 86426 | $ 160.00 |
| 0001647 | $ 133.20 |
| 122231 | $ 126.00 |
| 8500 | $ 125.00 |
| 4118 | $ 116.00 |
| RECIBO SIMPLE | $ 100.00 |
| 5838 | $ 90.00 |
| 0250 | $ 80.00 |
| 2303 | $ 78.00 |
| 328 | $ 73.50 |
| 87289 | $ 68.00 |
| 0001874 | $ 62.50 |
| 0001745 | $ 50.00 |
| 0001635 | $ 50.00 |
| 0001630 | $ 48.60 |
| 0001743 | $ 45.00 |
| 0001979 | $ 43.00 |
| 0001645 | $ 34.20 |
| 0001614 | $ 12.60 |
Ayuntamiento de Guadalajara