| Listado de las facturas relacionadas al cheque # 197628 | |
|---|---|
| # Factura | Importe Factura |
| FGD404640 | $ 5,152.10 |
| 4538A | $ 4,454.52 |
| 2659 | $ 4,288.00 |
| 2653 | $ 4,231.00 |
| 2652 | $ 4,180.00 |
| 2656 | $ 4,120.00 |
| 2655 | $ 4,018.00 |
| FGD413952 | $ 3,944.70 |
| 4517A | $ 3,916.44 |
| FGD414857 | $ 3,802.70 |
| 2658 | $ 3,743.00 |
| FGD407499 | $ 3,736.60 |
| FGD412756 | $ 3,719.80 |
| FGD406054 | $ 3,703.00 |
| 4525A | $ 3,644.22 |
| 4539A | $ 3,590.05 |
| FGD401887 | $ 3,579.00 |
| 4519A | $ 3,572.76 |
| 2657 | $ 3,432.00 |
| 469 | $ 3,350.00 |
| 2598 | $ 3,086.37 |
| 4542A | $ 3,042.40 |
| 2597 | $ 3,036.80 |
| 4502A | $ 2,874.46 |
| 4554A | $ 2,805.09 |
| 2651 | $ 2,800.00 |
| FGD408567 | $ 2,746.40 |
| 4504A | $ 2,576.00 |
| 4505A | $ 2,455.72 |
| FGD415631 | $ 2,391.50 |
| 2533 | $ 2,171.00 |
| 64960B | $ 1,956.00 |
| 2532 | $ 1,889.50 |
| FDG410200 | $ 1,889.10 |
| 69260A | $ 1,441.00 |
| 69519A | $ 1,419.00 |
| 529294A | $ 1,188.00 |
| FGD411334 | $ 540.00 |
| 161951XHA | $ 330.00 |
| 1612188XHA | $ 242.00 |
| BAFA5934 | $ 41.20 |
Ayuntamiento de Guadalajara