| Listado de las facturas relacionadas al cheque # 195149 | |
|---|---|
| # Factura | Importe Factura |
| FGD306348 | $ 4,611.20 |
| FGD291881 | $ 4,264.90 |
| 4222A | $ 4,135.02 |
| 0774 | $ 4,101.56 |
| 4233A | $ 4,053.16 |
| 2607 | $ 3,990.00 |
| 2608 | $ 3,940.00 |
| 4231A | $ 3,878.52 |
| 2612 | $ 3,862.50 |
| FGD300104 | $ 3,862.40 |
| 0644 | $ 3,625.28 |
| 4212A | $ 3,578.54 |
| 580 | $ 3,441.86 |
| 0579 | $ 3,434.30 |
| 4194A | $ 3,388.26 |
| 4205A | $ 3,367.76 |
| 0643 | $ 3,105.15 |
| FGD297120 | $ 2,975.90 |
| A313255 | $ 2,858.96 |
| 0689 | $ 2,824.70 |
| FGD296427 | $ 2,821.10 |
| 4214A | $ 2,755.58 |
| FGD294176 | $ 2,714.95 |
| 0688 | $ 2,626.11 |
| A313256 | $ 2,499.84 |
| A311731 | $ 2,497.20 |
| 0752 | $ 2,473.45 |
| 2611 | $ 2,307.00 |
| 2609 | $ 2,182.00 |
| 000633 | $ 2,175.74 |
| 000632 | $ 2,111.94 |
| 0753 | $ 2,096.45 |
| 66671A | $ 2,079.00 |
| 59981B | $ 1,968.00 |
| 59934B | $ 1,968.00 |
| FGD303091 | $ 1,882.60 |
| 000631 | $ 1,791.90 |
| 827 | $ 1,662.50 |
| 829 | $ 1,615.00 |
| A315250 | $ 1,594.00 |
| A313257 | $ 1,594.00 |
| 828 | $ 1,539.00 |
| 66875A | $ 1,397.00 |
| 4234A | $ 1,257.76 |
| 3519 | $ 1,190.00 |
| 439831 | $ 781.55 |
| FGD298182 | $ 540.00 |
| A313258 | $ 475.55 |
| A315251 | $ 460.04 |
| 158591XHA | $ 363.00 |
| 158364XHA | $ 363.00 |
| POSA8205927 | $ 359.60 |
| FGD304871 | $ 336.60 |
| 0709 | $ 262.70 |
| CE184480 | $ 211.12 |
Ayuntamiento de Guadalajara