| Listado de las facturas relacionadas al cheque # 202930 | |
|---|---|
| # Factura | Importe Factura |
| 10144 | $ 16,309.40 |
| 10304 | $ 11,677.20 |
| 10303 | $ 11,148.00 |
| 10221 | $ 10,622.50 |
| 10160 | $ 10,126.00 |
| 10142 | $ 8,777.94 |
| 10158 | $ 7,887.80 |
| 10159 | $ 6,435.00 |
| 10240 | $ 5,758.00 |
| 10263 | $ 5,698.20 |
| 10222 | $ 5,124.90 |
| 10302 | $ 4,699.00 |
| 10156 | $ 4,374.40 |
| 2714 | $ 4,332.00 |
| 10234 | $ 4,301.32 |
| 2719 | $ 4,274.00 |
| 2717 | $ 4,116.00 |
| 2723 | $ 4,052.00 |
| 2716 | $ 3,848.00 |
| 492 | $ 3,790.00 |
| 000637 | $ 3,766.94 |
| VAL766 | $ 3,509.00 |
| 2715 | $ 3,445.80 |
| 2720 | $ 3,256.00 |
| 2718 | $ 3,244.50 |
| 2713 | $ 3,052.00 |
| 000635 | $ 3,044.20 |
| 10143 | $ 2,973.20 |
| 3546 | $ 2,958.00 |
| 2722 | $ 2,852.00 |
| 3547 | $ 2,643.50 |
| 3550 | $ 2,618.00 |
| 2721 | $ 2,596.00 |
| 3548 | $ 2,567.00 |
| 10261 | $ 2,477.50 |
| 489 | $ 2,350.00 |
| 71374B | $ 2,244.00 |
| 3549 | $ 2,074.00 |
| VAL3713 | $ 2,024.00 |
| 000636 | $ 1,885.45 |
| 000638 | $ 1,609.00 |
| 10145 | $ 1,520.41 |
| 15235 | $ 1,485.00 |
| 3956 | $ 1,360.00 |
| 3954 | $ 1,360.00 |
| 2712 | $ 1,332.00 |
| 3589 | $ 1,280.00 |
| 3590 | $ 1,280.00 |
| 3955 | $ 1,280.00 |
| 10301 | $ 1,000.80 |
| 002331G | $ 936.06 |
| 2767 | $ 928.00 |
| 10155 | $ 838.00 |
| 3953 | $ 800.00 |
| VAL659 | $ 748.00 |
| 10262 | $ 742.00 |
| BADCA-32034 | $ 689.85 |
| 10241 | $ 570.00 |
| 10223 | $ 558.60 |
| VAL3322 | $ 528.00 |
| 15290 | $ 520.00 |
| OCRM136 | $ 396.00 |
| CE241724 | $ 361.11 |
| 119758 | $ 229.29 |
| BAFA11765 | $ 188.00 |
| 26638 | $ 145.00 |
Ayuntamiento de Guadalajara