| Listado de las facturas relacionadas al cheque # 206465 | |
|---|---|
| # Factura | Importe Factura |
| 3848 | $ 4,524.00 |
| 0454 | $ 3,654.00 |
| 154 | $ 3,354.72 |
| 1729 | $ 2,799.99 |
| 0452 | $ 2,262.00 |
| 15985 | $ 1,987.60 |
| 1200 | $ 1,798.00 |
| 1956 | $ 1,325.18 |
| 15981 | $ 870.00 |
| 12378A | $ 750.06 |
| MUNGUI85393 | $ 490.00 |
| 0367 | $ 487.20 |
| CG19853 | $ 474.15 |
| MUNGUI65641 | $ 462.00 |
| 34979 | $ 459.14 |
| POSA18,920,639 | $ 432.00 |
| MUNGUI91695 | $ 420.00 |
| 72559 | $ 400.00 |
| 154084 | $ 264.24 |
| 3698 | $ 250.00 |
| CE268517 | $ 234.55 |
| B168803 | $ 221.00 |
| 3677E | $ 192.97 |
| FD2412 | $ 192.00 |
| FD2764 | $ 184.24 |
| 3751E | $ 179.97 |
| A5906 | $ 174.00 |
| 290 | $ 160.00 |
| 3753E | $ 122.84 |
| 98203 | $ 109.50 |
| BAXO7814 | $ 108.10 |
| 3697 | $ 99.99 |
| 2174 | $ 95.99 |
| FD2562 | $ 87.50 |
| 3685E | $ 77.97 |
| 7084 | $ 68.29 |
| 38122 | $ 66.93 |
| 3869E | $ 61.99 |
| 0401 | $ 50.00 |
| POSA18,985,759 | $ 32.90 |
| FD2765 | $ 17.00 |
Ayuntamiento de Guadalajara