| Listado de las facturas relacionadas al cheque # 217356 | |
|---|---|
| # Factura | Importe Factura |
| 1546 | $ 9,602.00 |
| A 1094 | $ 8,717.00 |
| 1566 | $ 8,488.00 |
| 10784 | $ 4,481.00 |
| 10772 | $ 3,891.00 |
| 10761 | $ 3,807.00 |
| FMC 13298 | $ 3,612.00 |
| FMC 13365 | $ 2,813.00 |
| 3323 | $ 2,068.80 |
| 21769 | $ 1,629.50 |
| 21754 | $ 1,590.50 |
| 21785 | $ 1,412.00 |
| 1221 | $ 1,200.00 |
| 1206 | $ 1,200.00 |
| CAIM 67798 | $ 1,074.20 |
| 2390 | $ 1,000.00 |
| 2103 | $ 791.00 |
| 21794 | $ 642.04 |
| RIO 89 | $ 542.00 |
| 21787 | $ 530.13 |
| AN 088569 | $ 526.47 |
| FEC 346 | $ 524.00 |
| 21106 | $ 450.00 |
| 21755 | $ 445.00 |
| MUNGUI 449922 | $ 378.00 |
| MUNGUI 451618 | $ 322.00 |
| RMC 7642 | $ 302.50 |
| 4220 | $ 300.00 |
| O0002084 | $ 299.90 |
| 0311 | $ 250.00 |
| SOCER 3704 | $ 245.00 |
| 609 | $ 244.99 |
| A 100663 | $ 239.51 |
| 742282 | $ 238.00 |
| MUNGUI 458478 | $ 210.00 |
| BKGGDLAADZ 6743 | $ 205.00 |
| 4826 | $ 200.00 |
| 304 | $ 200.00 |
| 4832 | $ 200.00 |
| MUNGUI 453392 | $ 182.00 |
| AAY 0038303 | $ 173.80 |
| BKGGDLAADZ 6637 | $ 169.00 |
| 15551 | $ 168.00 |
| SOCBO 3083 | $ 168.00 |
| MUNGUI 460589 | $ 168.00 |
| 21771 | $ 162.03 |
| 4995 | $ 160.00 |
| MUNGUI 447136 | $ 154.00 |
| 60968 | $ 150.00 |
| 4829 | $ 150.00 |
| GUD 57476709 | $ 142.80 |
| AAY 0038302 | $ 124.30 |
| 21770 | $ 124.00 |
| MUNGUI | $ 112.00 |
| 34612 | $ 80.00 |
| MUNGUI 446395 | $ 70.00 |
| SOCBP 9740 | $ 70.00 |
| AAY 0038464 | $ 69.00 |
| GUD 57604970 | $ 56.00 |
| GUD 57452691 | $ 54.40 |
| MUNGUI 456690 | $ 42.00 |
| MUNGUI 462325 | $ 42.00 |
| GUD 57461929 | $ 35.00 |
| MUNGUI 443293 | $ 28.00 |
| AAY 0038082 | $ 26.80 |
| AAY 0038379 | $ 19.70 |
Ayuntamiento de Guadalajara