| Listado de las facturas relacionadas al cheque # 206312 | |
|---|---|
| # Factura | Importe Factura |
| No. 8393 | $ 3,201.60 |
| HTD 24375 | $ 2,026.97 |
| HTD 23843 | $ 2,026.96 |
| 154194 B | $ 1,800.00 |
| No. 29651 | $ 1,480.00 |
| BKGGDLAADU441 | $ 1,138.00 |
| 241959 | $ 1,056.00 |
| BAACI-40047 | $ 1,038.61 |
| BAAIE-26664 | $ 1,025.90 |
| No. 0225 | $ 986.00 |
| No. 0387 | $ 928.00 |
| BKGGDLAADU3 | $ 864.00 |
| MUNGUI 73185 | $ 793.00 |
| MUNGUI 66966 | $ 780.00 |
| HTD 24556 | $ 748.97 |
| MUNGUI 87151 | $ 715.00 |
| MUNGUI 76254 | $ 715.00 |
| MUNGUI 80750 | $ 715.00 |
| No. 3848 | $ 680.50 |
| MUNGUI 83977 | $ 663.00 |
| No. 464 | $ 603.20 |
| MUNGUI 70019 | $ 572.00 |
| No. 482 | $ 556.80 |
| 919 | $ 525.00 |
| MUNGUI 73184 | $ 507.00 |
| BAAIE-26139 | $ 501.53 |
| 970 | $ 500.00 |
| MUNGUI 80749 | $ 481.00 |
| No. 8695 | $ 475.00 |
| MUNGUI 83978 | $ 468.00 |
| 167 | $ 400.00 |
| MUNGUI 79267 | $ 390.00 |
| No. 4933 | $ 380.00 |
| No. 8686 | $ 361.00 |
| 1994 | $ 359.60 |
| MUNGUI 66965 | $ 338.00 |
| MUNGUI 76253 | $ 325.00 |
| No. 220 | $ 323.70 |
| HTD 24333 | $ 301.48 |
| No. 3293 A | $ 300.00 |
| 236679 | $ 296.00 |
| No. 72606 A | $ 250.00 |
| MUNGUI 87152 | $ 234.00 |
| 12932 | $ 218.50 |
| BAAIE-26759 | $ 180.00 |
| No. 3335 A | $ 155.00 |
| No. 3294 A | $ 155.00 |
| No. 3289 A | $ 155.00 |
| HTD 23996 | $ 146.00 |
| HTD 24260 | $ 146.00 |
| No. 3270 A | $ 145.00 |
| BKGGDLAABG512 | $ 98.00 |
Ayuntamiento de Guadalajara