| Listado de las facturas relacionadas al cheque # 195363 | |
|---|---|
| # Factura | Importe Factura |
| 19082 | $ 1,907.62 |
| POSA7,704,512 | $ 1,693.60 |
| 3391 | $ 1,658.80 |
| 3383 | $ 1,624.00 |
| 24129 | $ 1,598.02 |
| 7647 | $ 840.00 |
| 3420 | $ 696.00 |
| TAXI | $ 540.00 |
| 385032 | $ 527.80 |
| 53729 | $ 518.80 |
| TAXI | $ 500.00 |
| 0374 | $ 423.00 |
| 5177 | $ 304.00 |
| 79983 | $ 297.34 |
| 16985 | $ 236.70 |
| 149874 | $ 210.00 |
| TAXI | $ 200.00 |
| 223 | $ 180.00 |
| 224 | $ 180.00 |
| 478 | $ 170.00 |
| POSA8,066,281 | $ 169.00 |
| 148057 | $ 150.00 |
| 18551 | $ 150.00 |
| 147913 | $ 140.00 |
| 123721 | $ 137.94 |
| 3246 | $ 129.92 |
| 150360 | $ 126.00 |
| 3847 | $ 116.00 |
| 13686 | $ 112.00 |
| 146233 | $ 98.00 |
| 148835 | $ 98.00 |
| CAMION | $ 90.00 |
| 06215 | $ 86.85 |
| 15981 | $ 84.00 |
| 15977 | $ 70.00 |
| 15296 | $ 70.00 |
| 21301 | $ 70.00 |
| 67112 | $ 61.00 |
| 1418741 | $ 57.00 |
| 1442548 | $ 56.00 |
| 18556 | $ 50.00 |
| CAMION | $ 48.00 |
| 147747 | $ 42.00 |
| AAB 5982 | $ 40.94 |
| AQH 7577 | $ 40.20 |
| 123485 | $ 35.72 |
| 3720677 | $ 31.00 |
| CAMION | $ 30.00 |
| CAMION | $ 30.00 |
| 148544 | $ 28.00 |
| 123490 | $ 27.46 |
| 123133 | $ 26.18 |
| CAMION | $ 24.00 |
| 124391 | $ 23.18 |
| CAMION | $ 12.00 |
Ayuntamiento de Guadalajara