| Listado de las facturas relacionadas al cheque # 215887 | |
|---|---|
| # Factura | Importe Factura |
| 10673 | $ 3,946.00 |
| 10685 | $ 2,738.00 |
| 2888 | $ 2,589.12 |
| 2885 | $ 2,007.67 |
| 567 | $ 1,950.00 |
| 2878 | $ 1,937.14 |
| DEGOLL 8562 | $ 1,872.10 |
| RMC 2470 | $ 1,814.96 |
| RMC 1826 | $ 1,814.96 |
| 1131 | $ 1,390.00 |
| 21626 | $ 1,204.50 |
| BAFA 30537 | $ 1,165.10 |
| 0791 | $ 1,082.00 |
| AN 081158 | $ 987.88 |
| 000000007597 | $ 873.60 |
| 556 | $ 868.00 |
| 29954 | $ 862.06 |
| 10557 | $ 834.00 |
| 21643 | $ 797.00 |
| 1011 | $ 732.00 |
| 570 | $ 672.00 |
| 0568 | $ 525.00 |
| 0967 | $ 500.00 |
| 21627 | $ 483.00 |
| 367 | $ 470.99 |
| 640 | $ 439.41 |
| 5491 | $ 438.00 |
| 2032 | $ 432.00 |
| 35388 | $ 368.00 |
| T 534 | $ 334.00 |
| 19618 | $ 329.00 |
| 6410 G | $ 325.00 |
| HN/194783 | $ 312.00 |
| 21631 | $ 297.50 |
| RIO 59 | $ 286.00 |
| 21644 | $ 271.97 |
| MUNGUI 410170 | $ 266.00 |
| 39719 | $ 265.00 |
| 4080 | $ 240.00 |
| BKGGDLAACF 6843 | $ 220.00 |
| MUNGUI 414315 | $ 210.00 |
| 4326 | $ 210.00 |
| 3889 | $ 202.00 |
| 7366 D | $ 198.00 |
| 3908 | $ 167.00 |
| BAAFH 59183 | $ 161.35 |
| MUNGUI 398914 | $ 154.00 |
| 32840 | $ 140.00 |
| 1085 | $ 135.00 |
| AAY 0036503 | $ 104.01 |
| 1249 | $ 100.00 |
| A 2339 | $ 98.50 |
| BKGGDLAADZ 6524 | $ 98.00 |
| BKGGDLAACF 6844 | $ 96.00 |
| 53684144 | $ 81.60 |
| 29955 | $ 73.79 |
| AAY 0036135 | $ 73.20 |
| 1728 | $ 67.00 |
| 384 | $ 64.00 |
| 127 | $ 60.00 |
| MUNGUI 408033 | $ 56.00 |
| AAY 0036512 | $ 55.80 |
| 53074097 | $ 54.40 |
| 52709205 | $ 54.40 |
| MUNGUI 414314 | $ 42.00 |
| AAY 0036478 | $ 26.80 |
| AAY 0036102 | $ 26.80 |
Ayuntamiento de Guadalajara