| Listado de las facturas relacionadas al cheque # 208398 | |
|---|---|
| # Factura | Importe Factura |
| 6563 | $ 10,875.00 |
| 2622 | $ 8,932.00 |
| 1367 | $ 7,745.00 |
| 6298 | $ 6,968.78 |
| FAGD72936 | $ 2,600.00 |
| FAGD72923 | $ 2,600.00 |
| 0023 | $ 1,799.80 |
| A 1251 | $ 1,793.70 |
| ALD 154729 | $ 1,309.00 |
| 3565 D | $ 1,279.78 |
| CM 37147 | $ 912.36 |
| ZTD 348970 | $ 852.00 |
| CAIK2892 | $ 492.30 |
| A 608 | $ 390.46 |
| FM 12875 | $ 341.39 |
| AQUILE 8959 | $ 260.00 |
| F 8932 | $ 232.00 |
| AQUILE 9107 | $ 169.00 |
| 2254 | $ 164.00 |
| OCD 214275 | $ 147.00 |
| AAD 0052844 | $ 146.20 |
| A 02039 | $ 144.81 |
| MUNGUI 149596 | $ 140.00 |
| M5423 | $ 135.02 |
| MUNGUI 156929 | $ 130.00 |
| 2166 | $ 126.00 |
| BKGGDLAAA 2703 | $ 119.00 |
| 159535 | $ 110.20 |
| MUNGUI 141527 | $ 84.00 |
| AAD 0052257 | $ 82.80 |
| AQUILE 8114 | $ 70.00 |
| MUNGUI 160843 | $ 56.00 |
| 2225 | $ 18.00 |
| 2211 | $ 18.00 |
| 16540 A | $ 14.00 |
| 15899 A | $ 14.00 |
Ayuntamiento de Guadalajara