| Listado de las facturas relacionadas al cheque # 202278 | |
|---|---|
| # Factura | Importe Factura |
| 1633 | $ 11,600.00 |
| 8087 | $ 11,600.00 |
| 012 | $ 11,403.41 |
| 0257 | $ 11,344.80 |
| CABY200255 | $ 10,799.87 |
| 1084 | $ 10,063.20 |
| 1071 | $ 10,063.20 |
| 407 | $ 9,200.00 |
| 0722 | $ 8,120.00 |
| 39263 | $ 6,763.00 |
| 0037 | $ 6,380.00 |
| 0219 | $ 4,143.70 |
| 8089 | $ 3,480.00 |
| 0720 | $ 3,132.00 |
| 42729 | $ 2,868.58 |
| 1634 | $ 2,610.00 |
| 0241 | $ 2,494.00 |
| 0314 | $ 2,430.00 |
| 9550 | $ 2,397.00 |
| 9537 | $ 2,138.00 |
| 873 | $ 2,030.00 |
| 42472 | $ 1,895.94 |
| 1965 | $ 1,608.00 |
| 10853 | $ 1,235.00 |
| 8739 | $ 519.00 |
| POSA14192166 | $ 369.90 |
| 11977 | $ 361.22 |
| POSA14192080 | $ 339.00 |
| CACE156993 | $ 338.00 |
| AAY 0018998 | $ 309.61 |
| 002 | $ 300.00 |
| 10632 | $ 270.00 |
| 185206 | $ 238.00 |
| 003 | $ 230.00 |
| 9548 | $ 201.00 |
| 9539 | $ 190.00 |
| 4658 | $ 168.00 |
| 186846 | $ 154.00 |
| 4074 | $ 129.92 |
| 10633 | $ 105.00 |
| AAY0019002 | $ 99.40 |
| AAY 0019189 | $ 81.50 |
| AAY 0019188 | $ 54.00 |
| AAY 0019199 | $ 50.10 |
Ayuntamiento de Guadalajara