| Listado de las facturas relacionadas al cheque # 196536 | |
|---|---|
| # Factura | Importe Factura |
| 17955 | $ 2,000.00 |
| 1467 | $ 1,780.89 |
| 0650 | $ 1,725.38 |
| 0023 | $ 1,102.00 |
| 7192 | $ 1,061.40 |
| POSA9, 968,513 | $ 997.90 |
| 3382 | $ 928.00 |
| 3389 | $ 928.00 |
| 13617 | $ 841.00 |
| ZTD 169978 | $ 832.50 |
| GDLPP 107419 | $ 616.00 |
| 1198 | $ 568.40 |
| 0382 | $ 506.00 |
| 5762 | $ 494.47 |
| GDLPP 108070 | $ 322.00 |
| GDLPP 106717 | $ 294.00 |
| B 207423 | $ 281.39 |
| 343324 | $ 272.28 |
| PIN 5239 | $ 256.55 |
| 1965 | $ 231.06 |
| B 208438 | $ 180.42 |
| 85500 | $ 124.09 |
| 121875 | $ 114.73 |
| EFCOL 0000007071 | $ 112.00 |
| B287027 | $ 104.11 |
| B288007 | $ 101.66 |
| 0111 | $ 93.02 |
| 71076 | $ 91.52 |
| 4647 | $ 91.00 |
| 89102 | $ 90.09 |
| 112276 | $ 87.17 |
| B287867 | $ 64.16 |
| 198178 | $ 63.00 |
| AAD 0025749 | $ 59.20 |
| 197941 | $ 51.55 |
| 6705 | $ 46.40 |
| 19208 | $ 42.73 |
| 927683 | $ 13.00 |
| 925863 | $ 13.00 |
| 86504 | $ 10.00 |
Ayuntamiento de Guadalajara