| Listado de las facturas relacionadas al cheque # 215049 | |
|---|---|
| # Factura | Importe Factura |
| 1249 | $ 7,768.00 |
| 1232 | $ 7,546.00 |
| A 0887 | $ 5,265.00 |
| 14731 | $ 3,938.00 |
| 349 | $ 3,828.00 |
| A 0952 | $ 3,750.00 |
| 10635 | $ 3,611.00 |
| 10627 | $ 2,778.00 |
| A 0880 | $ 2,300.00 |
| 2690 | $ 2,186.62 |
| 2687 | $ 1,966.68 |
| DEGOLL 8086 | $ 1,872.10 |
| RMC 493 | $ 1,814.96 |
| RMC 486 | $ 1,814.96 |
| SD 2407 | $ 1,764.00 |
| 027384 B | $ 1,751.50 |
| 0510 | $ 1,575.00 |
| 107 | $ 1,308.01 |
| 1118 | $ 1,200.00 |
| 12108 | $ 1,165.00 |
| 21581 | $ 1,135.50 |
| 1787 | $ 933.00 |
| 1951 | $ 923.00 |
| 4209 | $ 620.00 |
| 016432 | $ 307.00 |
| 29804 | $ 284.19 |
| 3950 | $ 262.91 |
| 326 | $ 239.00 |
| 373 | $ 212.00 |
| 21582 | $ 209.52 |
| 2010 | $ 207.00 |
| 29805 | $ 198.00 |
| MUNGUI 389445 | $ 196.00 |
| MUNGUI 391376 | $ 126.00 |
| MUNGUI 395295 | $ 126.00 |
| 706775 | $ 122.00 |
| 0997 | $ 56.50 |
| BBY 0020527 | $ 54.40 |
| 51646068 | $ 51.00 |
| AAY 0035678 | $ 40.20 |
| AAY 0034955 | $ 40.20 |
| AAY 0035656 | $ 26.80 |
| AAY 0035773 | $ 21.40 |
| BBY 0020528 | $ 19.91 |
Ayuntamiento de Guadalajara