| Listado de las facturas relacionadas al cheque # 206528 | |
|---|---|
| # Factura | Importe Factura |
| 0118 | $ 12,760.00 |
| 412 | $ 12,667.00 |
| 3189 | $ 12,133.60 |
| 420 | $ 11,600.00 |
| 8502 | $ 11,600.00 |
| 39870 | $ 10,801.00 |
| 8507 | $ 9,280.00 |
| 5966 | $ 8,932.00 |
| 23 | $ 8,000.00 |
| 168310 | $ 7,448.61 |
| 051 | $ 7,000.00 |
| 838 | $ 6,428.72 |
| 4189 | $ 4,489.20 |
| 5974 | $ 4,060.00 |
| 29385 | $ 3,306.00 |
| 0117 | $ 3,132.00 |
| 0119 | $ 3,132.00 |
| 6401 | $ 2,590.58 |
| 3407 | $ 2,320.00 |
| 1868 | $ 2,296.80 |
| 5965 | $ 2,088.00 |
| 24384 | $ 1,402.80 |
| 0360 | $ 1,169.00 |
| 5976 | $ 1,044.00 |
| 29306 | $ 1,044.00 |
| 24379 | $ 1,021.00 |
| FIND4366 | $ 897.00 |
| 0518 | $ 856.00 |
| 9832 | $ 847.00 |
| 3395 | $ 696.00 |
| 0390 | $ 631.04 |
| 15215 | $ 517.36 |
| 0399 | $ 413.50 |
| 0514 | $ 380.00 |
| 4661 | $ 300.00 |
| 12814 | $ 274.57 |
| 29379 | $ 255.20 |
| MUNGUI15776 | $ 238.00 |
| MUNGUI13866 | $ 196.00 |
| MUNGUI19951 | $ 196.00 |
| MUNGUI25531 | $ 182.00 |
| MUNGUI28552 | $ 182.00 |
| 29640 | $ 170.00 |
| MUNGUI22778 | $ 168.00 |
| 9070 | $ 160.01 |
| 23828 | $ 160.01 |
| MUNGUI31272 | $ 154.00 |
| RECIBO SIMPLE | $ 140.00 |
| 0006 | $ 110.00 |
| RECIBO SIMPLE | $ 110.00 |
| AAY0022767 | $ 95.40 |
| AAY0024227 | $ 87.40 |
| MUNGUI17205 | $ 84.00 |
| AAY0023774 | $ 80.00 |
| MUNGUI34839 | $ 56.00 |
| AAY0024388 | $ 53.60 |
| AAY0023973 | $ 53.00 |
| AAY0023968 | $ 52.60 |
| AILF54164 | $ 37.80 |
| AAY0023678 | $ 26.80 |
| AAY0022471 | $ 26.30 |
Ayuntamiento de Guadalajara