| Listado de las facturas relacionadas al cheque # 214072 | |
|---|---|
| # Factura | Importe Factura |
| 1081 | $ 7,222.00 |
| 1058 | $ 5,622.00 |
| 10561 | $ 4,369.00 |
| 21394 | $ 4,066.00 |
| FLJL 5876 | $ 3,632.80 |
| G 7075 | $ 3,094.00 |
| 40609 | $ 1,960.00 |
| 2306 | $ 1,956.88 |
| 1073 | $ 1,200.00 |
| 449 | $ 1,136.00 |
| 1852 | $ 845.00 |
| 1914 | $ 840.00 |
| 11829 | $ 794.00 |
| 21483 | $ 769.00 |
| 21467 | $ 495.50 |
| AN 073503 | $ 478.35 |
| 41085 | $ 408.00 |
| 6634 | $ 348.00 |
| 6639 | $ 344.00 |
| 422 | $ 342.00 |
| MUNGUI 359502 | $ 336.00 |
| 3991 | $ 290.00 |
| 6638 | $ 283.99 |
| POSA 26320412 | $ 278.60 |
| 40611 | $ 240.00 |
| 3618 | $ 223.75 |
| SOCCM 3616 | $ 168.00 |
| 003267 | $ 150.00 |
| 260 | $ 150.00 |
| SOCBY 2304 | $ 139.00 |
| AAY0034198 | $ 109.00 |
| POSA 26309245 | $ 102.50 |
| 4630 | $ 100.00 |
| CB 746 | $ 96.00 |
| AN 073417 | $ 95.67 |
| AAY 0034325 | $ 92.80 |
| AAY0033641 | $ 87.60 |
| 6827 | $ 86.02 |
| AAY0033749 | $ 55.80 |
| 25098 | $ 50.00 |
Ayuntamiento de Guadalajara