| Listado de las facturas relacionadas al cheque # 214447 | |
|---|---|
| # Factura | Importe Factura |
| DEGOLL 7573 | $ 3,952.00 |
| 10572 | $ 3,454.00 |
| EE 75889 | $ 3,180.34 |
| DEGOLL 7294 | $ 1,872.10 |
| BBD71910 | $ 1,814.96 |
| 4606 | $ 1,535.00 |
| 2372 | $ 1,408.58 |
| 1734 | $ 1,395.00 |
| 21493 | $ 1,355.50 |
| 1082 | $ 1,200.00 |
| 1100 | $ 1,200.00 |
| 11828 | $ 1,000.00 |
| 22209 | $ 900.00 |
| 465 | $ 875.00 |
| 554 | $ 844.00 |
| 1916 | $ 836.00 |
| 0768 | $ 763.50 |
| 21532 | $ 701.00 |
| 4996 | $ 661.00 |
| CABY368441 | $ 499.00 |
| 1801 | $ 494.00 |
| 1831 | $ 460.00 |
| 03264 | $ 456.00 |
| 1755 | $ 451.00 |
| 11838 | $ 450.00 |
| 3256 | $ 350.00 |
| 3052 | $ 321.10 |
| 555 | $ 248.00 |
| WAEH68864 | $ 239.40 |
| 499 | $ 219.94 |
| 269 | $ 200.00 |
| SAHG663 | $ 198.00 |
| 20368 | $ 198.00 |
| MUNGUI 357627 | $ 196.00 |
| BADCB 65228 | $ 188.64 |
| 0109 | $ 187.00 |
| 10455 | $ 165.00 |
| 3292 | $ 159.00 |
| 745 | $ 155.00 |
| 277 | $ 150.00 |
| 279 | $ 150.00 |
| 886 | $ 150.00 |
| 647234 | $ 150.00 |
| 3648 | $ 147.00 |
| MUNGUI 375506 | $ 140.00 |
| 882 | $ 130.00 |
| MUNGUI 364824 | $ 126.00 |
| 640676 | $ 121.00 |
| AAY0034461 | $ 116.00 |
| 792 | $ 100.00 |
| AAY0034561 | $ 98.40 |
| 22210 | $ 90.00 |
| MUNGUI 361208 | $ 84.00 |
| MUNGUI 366484 | $ 84.00 |
| AAY0032799 | $ 67.30 |
| MUNGUI 369988 | $ 56.00 |
| SOCCM 3755 | $ 54.00 |
| 638336 | $ 52.00 |
| 929 | $ 50.00 |
| 928 | $ 50.00 |
| AAY0034352 | $ 40.80 |
| AAY0034419 | $ 40.20 |
| BAXO16937 | $ 39.90 |
| BAXO16938 | $ 36.50 |
| AAY0032722 | $ 34.40 |
| 0011 | $ 32.00 |
| 10485 | $ 16.00 |
Ayuntamiento de Guadalajara