| Listado de las facturas relacionadas al cheque # 216045 | |
|---|---|
| # Factura | Importe Factura |
| 960 | $ 2,920.00 |
| 02331A | $ 991.00 |
| 2917 | $ 970.98 |
| 6668 | $ 928.00 |
| 3254 | $ 903.00 |
| 20641 | $ 900.00 |
| 15345 | $ 620.00 |
| SD2306 | $ 553.00 |
| 27902 | $ 523.00 |
| 11965 | $ 450.00 |
| 13771 | $ 410.00 |
| 7109 | $ 397.99 |
| 15344 | $ 354.00 |
| 21660 | $ 318.00 |
| S322 | $ 276.00 |
| 09580 | $ 261.00 |
| 1635X | $ 260.00 |
| S304 | $ 239.00 |
| 0048 | $ 219.00 |
| 3490 | $ 180.00 |
| 11613 | $ 174.00 |
| SOCCM4384 | $ 168.00 |
| BKGGDLAACF6845 | $ 146.00 |
| SOCCN12750 | $ 141.00 |
| 2030 | $ 132.00 |
| SOCBO2418 | $ 120.00 |
| SOCER3206 | $ 118.00 |
| GUD51864968 | $ 108.80 |
| BBY0020289 | $ 97.90 |
| BBY0020285 | $ 95.50 |
| SOCI2363 | $ 80.00 |
| AAY0036628 | $ 60.50 |
| BBY20286 | $ 56.00 |
| SOCCM3924 | $ 52.00 |
| SOCBP8560 | $ 52.00 |
| SOCCN12756 | $ 52.00 |
| GUD53980866 | $ 51.00 |
| SOCCM4371 | $ 48.00 |
| 2593 | $ 45.00 |
| SOCER2862 | $ 26.00 |
| SOCCN12754 | $ 25.00 |
| BBY0021096 | $ 16.90 |
| BBY0020288 | $ 16.00 |
Ayuntamiento de Guadalajara