| Listado de las facturas relacionadas al cheque # 197811 | |
|---|---|
| # Factura | Importe Factura |
| 240 | $ 11,600.00 |
| 646 | $ 10,440.00 |
| 633 | $ 10,440.00 |
| 38664 | $ 6,763.00 |
| 38684 | $ 6,584.00 |
| 38696 | $ 5,358.00 |
| CABY156355 | $ 5,086.22 |
| 1714 | $ 4,088.00 |
| 9316 | $ 3,579.00 |
| 9303 | $ 3,502.00 |
| 2843 | $ 3,480.00 |
| 5273 | $ 3,480.00 |
| 688 | $ 3,160.80 |
| 661 | $ 3,132.00 |
| 662 | $ 3,132.00 |
| 41920 | $ 2,748.14 |
| 172 | $ 2,204.00 |
| 3030 | $ 2,088.00 |
| 859 | $ 1,979.42 |
| 1793 | $ 1,786.00 |
| 171 | $ 1,508.00 |
| CABY156352 | $ 1,490.04 |
| 1713 | $ 1,484.00 |
| 3033 | $ 1,276.00 |
| CACE123828 | $ 1,261.26 |
| 18749 | $ 1,150.00 |
| 350 | $ 1,074.00 |
| CABY150118 | $ 1,000.60 |
| 228 | $ 920.00 |
| 235 | $ 920.00 |
| 855 | $ 850.00 |
| 220 | $ 805.00 |
| 23550 | $ 641.77 |
| ADG238334 | $ 595.91 |
| 5338 | $ 580.00 |
| 5355 | $ 580.00 |
| 5354 | $ 580.00 |
| 3031 | $ 580.00 |
| 10999 | $ 572.11 |
| CABY149931 | $ 525.12 |
| NOTA DE CONSUMO | $ 490.00 |
| 292 | $ 487.20 |
| 294 | $ 487.20 |
| 298 | $ 438.48 |
| 156698 | $ 409.48 |
| 167167 | $ 364.00 |
| 215 | $ 348.00 |
| 9312 | $ 330.00 |
| 167003 | $ 252.00 |
| 1127 | $ 226.00 |
| 167666 | $ 224.00 |
| 166240 | $ 210.00 |
| CACE123829 | $ 206.12 |
| 7364 | $ 200.00 |
| 70673 | $ 197.10 |
| 2825 | $ 175.00 |
| 27543 | $ 171.68 |
| 0015114 | $ 123.20 |
| 216 | $ 120.00 |
| 61270 | $ 106.50 |
| 9295 | $ 105.00 |
| CACE123830 | $ 101.26 |
| CABY156353 | $ 95.00 |
| 9277 | $ 85.00 |
| CACE123827 | $ 76.00 |
| 64639 | $ 59.99 |
| RECIBO SIMPLE | $ 50.00 |
| 0015087 | $ 50.00 |
| 0014825 | $ 37.50 |
| 2464 | $ 30.00 |
Ayuntamiento de Guadalajara