| Listado de las facturas relacionadas al cheque # 195387 | |
|---|---|
| # Factura | Importe Factura |
| 7790 | $ 11,832.00 |
| 1705 | $ 11,252.00 |
| 0100 | $ 8,700.00 |
| 0444 | $ 8,120.00 |
| 0597 | $ 8,120.00 |
| 2692 | $ 6,913.60 |
| 4800 | $ 6,496.00 |
| 0116 | $ 6,478.60 |
| 38176 | $ 5,761.50 |
| 0118 | $ 4,698.00 |
| 5008 | $ 4,640.00 |
| 2694 | $ 3,964.88 |
| 2684 | $ 3,944.00 |
| 41093 | $ 3,124.05 |
| 9107 | $ 2,885.00 |
| 2707 | $ 2,853.60 |
| 1721 | $ 2,820.00 |
| 9086 | $ 2,815.00 |
| 0427 | $ 2,580.00 |
| 3890 | $ 2,557.80 |
| 389 | $ 2,322.00 |
| 0003 | $ 1,680.00 |
| 0328 | $ 1,534.00 |
| CABY118604 | $ 1,252.85 |
| 5109 | $ 1,160.00 |
| 17071 | $ 1,021.01 |
| 114 | $ 960.00 |
| 2847 | $ 812.00 |
| 2828 | $ 812.00 |
| 0108 | $ 788.80 |
| 34545 | $ 693.68 |
| 0109 | $ 649.60 |
| 628 | $ 644.00 |
| 104 | $ 600.00 |
| ADG179118 | $ 525.01 |
| 32860 | $ 493.00 |
| 0218 | $ 389.70 |
| 150362 | $ 322.00 |
| 6216 | $ 311.00 |
| 9100 | $ 300.00 |
| 151213 | $ 280.00 |
| 9082 | $ 237.00 |
| 151581 | $ 196.00 |
| 6067 | $ 190.01 |
| 9095 | $ 190.00 |
| 201 | $ 182.00 |
| 39489 | $ 179.61 |
| CABY118602 | $ 170.00 |
| ADG179121 | $ 169.00 |
| 150707 | $ 168.00 |
| 0908 | $ 168.00 |
| 36827 | $ 133.40 |
| CABY118606 | $ 75.65 |
| CABY118603 | $ 73.27 |
| 39461 | $ 67.60 |
| 0011614 | $ 62.50 |
| 9478 | $ 60.00 |
| 0011731 | $ 50.00 |
| 0011833 | $ 50.00 |
| 0011388 | $ 50.00 |
Ayuntamiento de Guadalajara