| Listado de las facturas relacionadas al cheque # 197586 | |
|---|---|
| # Factura | Importe Factura |
| 4616 | $ 2,402.00 |
| A107169 | $ 1,986.94 |
| 806334 | $ 1,979.00 |
| 0542 | $ 1,500.25 |
| 15361 | $ 1,128.00 |
| 15418 | $ 940.00 |
| 15232 | $ 940.00 |
| 3025 | $ 913.00 |
| 7357 | $ 835.20 |
| 3909 | $ 765.60 |
| 66731 | $ 610.00 |
| BBD35208 | $ 601.01 |
| BBD35738 | $ 590.50 |
| BBD36008 | $ 461.49 |
| 39457 | $ 384.54 |
| 889568 | $ 356.67 |
| BBD34034 | $ 354.01 |
| 158855 | $ 336.00 |
| 158854 | $ 322.00 |
| 163285 | $ 322.00 |
| BBD34678 | $ 319.50 |
| BBD35293 | $ 315.48 |
| 158856 | $ 308.00 |
| 163926 | $ 294.00 |
| BBD35292 | $ 281.51 |
| BBD34718 | $ 270.98 |
| 17785 | $ 264.00 |
| 163284 | $ 252.00 |
| 159717 | $ 252.00 |
| CFDB247433 | $ 233.41 |
| 99622 | $ 232.00 |
| 267534 | $ 213.50 |
| 0008205 | $ 212.24 |
| BBD34864 | $ 207.99 |
| RECIBO | $ 186.00 |
| CFDB266442 | $ 184.23 |
| HN74872 | $ 172.00 |
| HN77313 | $ 172.00 |
| RECIBO | $ 162.00 |
| 52575 | $ 161.51 |
| 7642 | $ 161.10 |
| 460845 | $ 159.74 |
| RECIBO | $ 120.00 |
| 461520 | $ 98.00 |
| RECIBO | $ 95.00 |
| 0014887 | $ 90.38 |
| 23592 | $ 81.00 |
| 17671 | $ 79.98 |
| 7531 | $ 69.70 |
| RECIBO | $ 48.00 |
| 5977 | $ 15.00 |
Ayuntamiento de Guadalajara