| Listado de las facturas relacionadas al cheque # 210909 | |
|---|---|
| # Factura | Importe Factura |
| 372 | $ 9,999.20 |
| B09409 | $ 7,595.10 |
| 1698 | $ 2,200.00 |
| 898 | $ 1,900.08 |
| A155268 | $ 1,631.31 |
| 0899 | $ 1,559.96 |
| ADG644144 | $ 1,533.15 |
| CACB138218 | $ 1,480.37 |
| 129890 | $ 1,427.61 |
| ZBB29297 | $ 1,398.00 |
| 1057 | $ 1,360.00 |
| 10736 | $ 1,348.50 |
| 1050 | $ 1,100.00 |
| 333 | $ 1,062.56 |
| 315 | $ 1,062.56 |
| A155269 | $ 870.00 |
| 1051 | $ 748.20 |
| MUNGUI 264847 | $ 700.00 |
| 7198 | $ 700.00 |
| 266 | $ 700.00 |
| 267 | $ 700.00 |
| AAY 0030465 | $ 686.38 |
| POSA21394229 | $ 599.00 |
| ZBB29298 | $ 590.00 |
| MUNGUI 264846 | $ 560.00 |
| AAY 0030459 | $ 532.20 |
| 6535 | $ 510.40 |
| 1023 | $ 498.80 |
| 21950 | $ 485.50 |
| 20729 | $ 457.04 |
| 13047 | $ 440.80 |
| 1624 | $ 383.50 |
| A155270 | $ 380.40 |
| CACB138217 | $ 377.42 |
| CAIM29452 | $ 370.90 |
| 222 | $ 350.00 |
| AAY 0030470 | $ 343.75 |
| 24870 | $ 310.00 |
| POSA22487645 | $ 299.00 |
| 7170 | $ 284.40 |
| WAOX20294 | $ 270.50 |
| POSA21737806 | $ 210.00 |
| BAGA36527 | $ 194.20 |
| 155108 | $ 170.00 |
| S/N | $ 170.00 |
| AAY 0029970 | $ 168.50 |
| 1734 | $ 156.00 |
| 410 | $ 155.00 |
| AAY 0029971 | $ 136.20 |
| 2728 | $ 136.00 |
| BRISEN 159230 | $ 135.00 |
| BRISEN 167202 | $ 135.00 |
| 644141 | $ 132.40 |
| POSA22715891 | $ 119.00 |
| POSA21702009 | $ 119.00 |
| 2882 | $ 114.00 |
| 21951 | $ 101.00 |
| MUNGUI 201183 | $ 70.00 |
| MUNGUI 187144 | $ 70.00 |
| 0000171 | $ 59.99 |
| MUNGUI 258397 | $ 56.00 |
| MUNGUI 208802 | $ 56.00 |
| 55670 | $ 55.00 |
| 2154 | $ 49.90 |
| AAY 0030374 | $ 48.00 |
| MUNGUI 267686 | $ 42.00 |
| MUNGUI 252664 | $ 42.00 |
| MUNGUI 250989 | $ 42.00 |
| MUNGUI 190810 | $ 42.00 |
| MUNGUI 249230 | $ 28.00 |
| MUNGUI 201018 | $ 28.00 |
| MUNGUI 221407 | $ 28.00 |
| MUNGUI 256693 | $ 28.00 |
| M6644 | $ 22.28 |
| AAY 0030375 | $ 17.40 |
| MUNGUI 193472 | $ 14.00 |
Ayuntamiento de Guadalajara