| Listado de las facturas relacionadas al cheque # 205793 | |
|---|---|
| # Factura | Importe Factura |
| HTD 23669 | $ 2,026.96 |
| No. 1767 A | $ 1,041.00 |
| 2036 | $ 880.00 |
| 052 KFU | $ 790.00 |
| MUNGUI 43943 | $ 767.00 |
| MUNGUI 49316 | $ 767.00 |
| MUNGUI 62630 | $ 715.00 |
| MUNGUI 46530 | $ 663.00 |
| No. 40001 | $ 612.00 |
| MUNGUI 59833 | $ 611.00 |
| MUNGUI 39554 | $ 559.00 |
| M2297 | $ 556.22 |
| 118259 | $ 504.00 |
| P1181 | $ 499.87 |
| No. 8532 | $ 494.00 |
| P No. 9289 | $ 466.00 |
| MUNGUI 56989 | $ 455.00 |
| MUNGUI 46529 | $ 455.00 |
| MUNGUI 56988 | $ 377.00 |
| MUNGUI 62629 | $ 364.00 |
| No. 3248 A | $ 355.00 |
| MUNGUI 40949 | $ 351.00 |
| 0063 | $ 339.00 |
| 172929 | $ 325.00 |
| 156394 | $ 316.00 |
| 0029 | $ 306.00 |
| 0028 | $ 250.00 |
| No. 19563 | $ 245.00 |
| No. 213 | $ 241.00 |
| 0831 F | $ 236.00 |
| MUNGUI 49317 | $ 234.00 |
| No 5432 | $ 214.00 |
| MUNGUI 40948 | $ 208.00 |
| R 249 | $ 200.00 |
| 022 | $ 171.00 |
| 118283 | $ 144.00 |
| POSA16,998,662 | $ 133.70 |
| 510 | $ 125.00 |
| MUNGUI 43942 | $ 117.00 |
| MUNGUI 39553 | $ 78.00 |
| R 250 | $ 66.00 |
| No. 4043 | $ 51.04 |
| 0047731 | $ 47.30 |
Ayuntamiento de Guadalajara