| Listado de las facturas relacionadas al cheque # 93215 | |
|---|---|
| # Factura | Importe Factura |
| CACB8543 | $ 2,068.90 |
| E 98831 | $ 1,068.92 |
| F 185139 | $ 852.84 |
| GMUSH 15552 | $ 845.00 |
| GMUSH 15499 | $ 793.00 |
| GMUSH 15686 | $ 767.00 |
| No.3548 | $ 760.00 |
| GMUSH 15731 | $ 741.00 |
| No. 2685 | $ 740.00 |
| No. 0230 | $ 734.00 |
| No. 1112 | $ 690.00 |
| GMUSH 15613 | $ 624.00 |
| No. 76932 | $ 605.00 |
| GMUSH 15730 | $ 520.00 |
| GMUSH 15528 | $ 520.00 |
| GMUSH 15527 | $ 520.00 |
| GMUSH 5712 | $ 481.00 |
| GMUSH 15639 | $ 481.00 |
| GMUSH 15479 | $ 468.00 |
| 1564 | $ 457.90 |
| 1590 | $ 457.90 |
| No. 1393 A | $ 440.00 |
| No. 1370 A | $ 420.00 |
| GMUSH 15658 | $ 390.00 |
| 1521 | $ 387.41 |
| No. 8996 | $ 361.00 |
| 1520 | $ 351.69 |
| No. 1377 | $ 330.00 |
| GMUSH 15631 | $ 299.00 |
| 38363 | $ 297.25 |
| No. 2525 | $ 292.50 |
| No.543 | $ 283.00 |
| CACB8545 | $ 282.05 |
| No.12843 | $ 276.00 |
| 1116336 | $ 272.00 |
| No.3546 | $ 267.50 |
| A 16614 | $ 221.11 |
| No. 1371 A | $ 202.40 |
| AAV 0000409 | $ 165.00 |
| No. 542 | $ 150.70 |
| PPT 1376 | $ 149.90 |
| A 0650 | $ 141.99 |
| A 0645 | $ 128.00 |
| 8842 | $ 102.36 |
| BAAIE-2399 | $ 91.47 |
| OBL 0714 | $ 89.50 |
| No. 8949 | $ 87.59 |
| No. 0112 | $ 80.50 |
| BAAIE-2404 | $ 51.72 |
| NO. 8951 | $ 19.32 |
Ayuntamiento de Guadalajara