| Listado de las facturas relacionadas al cheque # 216309 | |
|---|---|
| # Factura | Importe Factura |
| 1330 | $ 7,496.00 |
| 1399 | $ 6,732.00 |
| 5440 | $ 3,904.00 |
| 10707 | $ 3,386.00 |
| RMC3635 | $ 3,024.94 |
| 0829 | $ 2,300.00 |
| DEGOLL8846 | $ 1,872.10 |
| FMA8836 | $ 1,418.00 |
| 2964 | $ 1,414.64 |
| 2966 | $ 1,386.32 |
| 0976 | $ 1,250.00 |
| 21674 | $ 1,160.50 |
| N1728 | $ 1,137.00 |
| POSA25543597 | $ 1,119.00 |
| 1250 | $ 1,032.40 |
| 2050 | $ 884.00 |
| 6641 | $ 735.99 |
| 2021 | $ 672.00 |
| 0587 | $ 612.50 |
| S331 | $ 573.00 |
| AN083587 | $ 508.90 |
| AAY0036994 | $ 461.00 |
| A4716 | $ 444.22 |
| A4713 | $ 444.22 |
| 2048 | $ 444.00 |
| 2024 | $ 392.00 |
| AAY0036911 | $ 310.30 |
| AN083696 | $ 279.57 |
| S332 | $ 276.00 |
| AAY0032175 | $ 271.11 |
| AA4217 | $ 245.22 |
| 12993 | $ 223.50 |
| 1036 | $ 206.00 |
| 35348 | $ 200.00 |
| 1602 | $ 200.00 |
| 1601 | $ 200.00 |
| D3639 | $ 199.00 |
| MUNGUI418247 | $ 182.00 |
| MUNGUI424128 | $ 168.00 |
| 0035 | $ 147.00 |
| BKGGDLAADZ6713 | $ 132.00 |
| BKGGDLAADZ6583 | $ 131.00 |
| 21675 | $ 127.01 |
| MUNGUI416230 | $ 126.00 |
| SOCBO2482 | $ 117.00 |
| JALCYLJI | $ 107.32 |
| 731595 | $ 100.00 |
| SOCBO2483 | $ 99.00 |
| 1035 | $ 98.00 |
| MUNGUI420026 | $ 98.00 |
| ZBB31707 | $ 93.60 |
| AN083138 | $ 91.14 |
| AAY0036779 | $ 76.60 |
| AAY0036782 | $ 76.50 |
| A2359 | $ 74.52 |
| AAY0036150 | $ 73.50 |
| MUNGUI425925 | $ 70.00 |
| AAY0033639 | $ 65.27 |
| SOCES4117 | $ 48.00 |
| SOCBO2417 | $ 44.00 |
| AAY0036936 | $ 41.00 |
| AAY0036716 | $ 34.45 |
| ABW12719 | $ 29.50 |
| AAY0033199 | $ 27.40 |
Ayuntamiento de Guadalajara