| Listado de las facturas relacionadas al cheque # 195474 | |
|---|---|
| # Factura | Importe Factura |
| FGD316119 | $ 4,915.00 |
| FGD309789 | $ 4,436.30 |
| 462 | $ 4,260.00 |
| 0843 | $ 4,223.73 |
| 0852 | $ 4,047.98 |
| 2614 | $ 3,962.00 |
| 14855 | $ 3,954.64 |
| FGD311800 | $ 3,877.10 |
| 2616 | $ 3,688.00 |
| 2615 | $ 3,680.00 |
| FGD318558 | $ 3,595.80 |
| FGD313977 | $ 3,529.10 |
| FGD312918 | $ 3,486.70 |
| 14856 | $ 3,468.00 |
| 0961 | $ 3,376.25 |
| 0895 | $ 3,325.50 |
| 0894 | $ 3,252.69 |
| 0962 | $ 3,181.65 |
| 2613 | $ 3,120.00 |
| 4244A | $ 3,073.25 |
| 0851 | $ 3,055.93 |
| A316434 | $ 2,883.61 |
| A316435 | $ 2,864.20 |
| 461 | $ 2,800.00 |
| A316433 | $ 2,776.35 |
| 4255A | $ 2,756.18 |
| FGD307910 | $ 2,642.10 |
| 4243A | $ 2,576.48 |
| A316437 | $ 2,550.40 |
| 4257A | $ 2,476.48 |
| 0798 | $ 2,450.90 |
| FGD314862 | $ 2,338.20 |
| FGD308731 | $ 1,982.70 |
| 837 | $ 1,757.50 |
| 62775 | $ 1,633.28 |
| 67063 | $ 1,562.00 |
| 2168 | $ 1,467.40 |
| 60586B | $ 1,377.60 |
| 841 | $ 1,377.50 |
| 463 | $ 1,370.00 |
| A302676 | $ 1,366.02 |
| 67233A | $ 1,364.00 |
| 838 | $ 1,330.00 |
| 3521 | $ 1,147.50 |
| A316436 | $ 913.78 |
| 1206 | $ 595.96 |
| 514406A | $ 518.82 |
| FGD316927 | $ 420.00 |
| 158790XHA | $ 374.00 |
| 159014XHA | $ 264.00 |
Ayuntamiento de Guadalajara