| Listado de las facturas relacionadas al cheque # 210877 | |
|---|---|
| # Factura | Importe Factura |
| 4830 | $ 11,597.58 |
| 4829 | $ 11,563.12 |
| RC 1356 | $ 11,264.95 |
| RC 1350 | $ 10,926.56 |
| 0168 | $ 10,239.32 |
| 0294 | $ 9,900.00 |
| 0777 | $ 9,481.84 |
| 6454 | $ 4,466.00 |
| FAGD104996 | $ 2,600.00 |
| ZTD 390828 | $ 1,704.00 |
| A19371 | $ 1,536.99 |
| B 3619 | $ 1,357.20 |
| 3618 | $ 978.00 |
| DOMPVZAAJD 339 | $ 747.00 |
| 717 | $ 742.40 |
| 1197 | $ 550.00 |
| STE 3410 | $ 531.44 |
| BADDA-22289 | $ 508.25 |
| 760 | $ 454.54 |
| ZTD 390829 | $ 437.99 |
| 7391 | $ 430.00 |
| ALD 174571 | $ 425.00 |
| 1217 | $ 307.00 |
| PBOT 5014 | $ 302.00 |
| 21251 | $ 280.92 |
| 4193 K | $ 229.00 |
| OCD 246814 | $ 210.00 |
| POSA22, 973, 043 | $ 179.00 |
| 21247 | $ 178.00 |
| 461842 | $ 169.00 |
| MUNGUI 243129 | $ 140.00 |
| 36161-A | $ 137.81 |
| 21248 | $ 133.40 |
| 6526 | $ 104.00 |
| AAD 0061291 | $ 90.80 |
| APC 35734 | $ 85.06 |
| 2839 | $ 72.00 |
| M7855 | $ 47.99 |
| STE 3411 | $ 12.90 |
Ayuntamiento de Guadalajara