| Listado de las facturas relacionadas al cheque # 210734 | |
|---|---|
| # Factura | Importe Factura |
| 441511 | $ 5,220.00 |
| 443285 | $ 3,886.00 |
| No. 6939 | $ 2,760.80 |
| No. 6936 | $ 2,679.60 |
| 113 | $ 2,134.40 |
| No: 0033 | $ 1,750.00 |
| 64743 | $ 1,399.99 |
| No. 271 | $ 1,392.00 |
| No. 013 | $ 1,334.00 |
| No. 7725 | $ 1,300.00 |
| No. 518 | $ 951.20 |
| No. 4729 | $ 910.60 |
| No. 0858 | $ 909.92 |
| No. 375 | $ 900.00 |
| No. 636 | $ 812.00 |
| A-1393 | $ 800.00 |
| No. 11532 | $ 797.23 |
| 832 | $ 700.00 |
| No. 11152 | $ 679.98 |
| LIII 74 | $ 610.00 |
| No. 12414 | $ 579.44 |
| No. 4639 | $ 556.80 |
| No 3288 | $ 556.80 |
| 44262 | $ 549.96 |
| A 963 | $ 522.00 |
| No. 200 | $ 500.00 |
| No. 935 | $ 420.00 |
| No. 4545 | $ 417.60 |
| BADBI-20813 | $ 397.10 |
| 826 | $ 380.00 |
| A 2194 | $ 353.69 |
| 1554 | $ 350.00 |
| No. 0030 | $ 350.00 |
| B 77127 | $ 297.33 |
| No. 23553 | $ 295.05 |
| No. 4642 | $ 278.40 |
| No. 4585 | $ 278.40 |
| No. Y 09046 | $ 250.00 |
| 550 | $ 249.99 |
| No. 13884 | $ 244.95 |
| VVC 21094 | $ 235.86 |
| VVC 21096 | $ 196.01 |
| No. Y 09047 | $ 180.00 |
| 6246 | $ 172.96 |
| FOLIO A 4308 | $ 171.92 |
| MAC 207 | $ 157.30 |
| MAC 392 | $ 132.50 |
| A 3651 | $ 123.00 |
| No. 14144 | $ 70.06 |
| PIN 55 | $ 62.55 |
| PIN 57 | $ 50.20 |
| No. 11772 | $ 44.15 |
| B 91470 | $ 42.00 |
Ayuntamiento de Guadalajara