| Listado de las facturas relacionadas al cheque # 193554 | |
|---|---|
| # Factura | Importe Factura |
| 2558 | $ 11,489.80 |
| 0153 | $ 8,120.00 |
| 2552 | $ 5,022.80 |
| 2556 | $ 4,814.00 |
| 226441 | $ 4,619.35 |
| CABY88632 | $ 4,535.10 |
| 3678 | $ 4,230.00 |
| 37728 | $ 3,794.00 |
| 2714 | $ 3,480.00 |
| 3745 | $ 3,358.20 |
| 37766 | $ 3,171.00 |
| ADG126127 | $ 2,964.46 |
| 4415 | $ 2,842.00 |
| 11640 | $ 2,629.00 |
| 0089 | $ 2,625.08 |
| 8880 | $ 2,255.00 |
| 8893 | $ 2,250.00 |
| 2566 | $ 2,088.00 |
| 2573 | $ 2,030.00 |
| 1905 | $ 1,900.00 |
| 6258 | $ 1,740.00 |
| 40391 | $ 1,207.43 |
| 059 | $ 1,200.00 |
| 0090 | $ 1,109.96 |
| 379059 | $ 921.73 |
| 3748 | $ 897.84 |
| 572261 | $ 894.80 |
| 3671 | $ 892.00 |
| 3749 | $ 875.80 |
| 40405 | $ 835.60 |
| 3689 | $ 814.00 |
| 0593 | $ 760.00 |
| 2717 | $ 696.00 |
| 2716 | $ 696.00 |
| CABY88636 | $ 661.35 |
| POSA6023564 | $ 608.00 |
| 4942 | $ 580.00 |
| 60566 | $ 577.20 |
| 5137 | $ 540.10 |
| 3663 | $ 494.00 |
| 40421 | $ 375.15 |
| 3669 | $ 372.00 |
| 11783 | $ 349.74 |
| 6278 | $ 320.00 |
| 142455 | $ 308.00 |
| 0008442 | $ 292.80 |
| 141439 | $ 252.00 |
| 8874 | $ 238.00 |
| 6001 | $ 196.02 |
| 142032 | $ 168.00 |
| 24713 | $ 161.00 |
| 403 | $ 159.00 |
| 23251 | $ 155.00 |
| 141790 | $ 154.00 |
| 0008248 | $ 152.50 |
| 91069 | $ 144.00 |
| AILF15060 | $ 142.15 |
| 0008648 | $ 139.20 |
| 5998 | $ 136.00 |
| 91138 | $ 136.00 |
| 12151 | $ 135.85 |
| 40356 | $ 134.00 |
| RECIBO SIMPLE | $ 120.00 |
| 8854 | $ 113.00 |
| 40357 | $ 107.65 |
| RECIBO SIMPLE | $ 100.00 |
| 40299 | $ 84.00 |
| RECIBO SIMPLE | $ 80.00 |
| 90873 | $ 72.00 |
| 0008247 | $ 60.00 |
| 0008528 | $ 60.00 |
| 0008265 | $ 50.00 |
| 0008409 | $ 50.00 |
| 0008608 | $ 50.00 |
| 44248 | $ 46.21 |
| 0008217 | $ 35.00 |
| 0008190 | $ 25.00 |
| 0008128 | $ 22.38 |
| 0008414 | $ 7.60 |
Ayuntamiento de Guadalajara