| Listado de las facturas relacionadas al cheque # 217895 | |
|---|---|
| # Factura | Importe Factura |
| 878 | $ 12,524.00 |
| 571 | $ 12,512.00 |
| 876 | $ 12,440.00 |
| 877 | $ 12,236.00 |
| 622 | $ 12,124.00 |
| 607 | $ 12,066.00 |
| 0383B | $ 6,380.00 |
| 10343 | $ 3,241.00 |
| 10358 | $ 3,220.00 |
| O0001259 | $ 1,680.00 |
| 0640 | $ 1,639.50 |
| 21300 | $ 1,611.00 |
| 21299 | $ 1,381.00 |
| 1612 | $ 1,344.00 |
| 0613 | $ 1,288.50 |
| 1635 | $ 1,221.00 |
| 11661 | $ 1,094.50 |
| 0690 | $ 851.50 |
| 0669 | $ 695.00 |
| 21121 | $ 668.50 |
| 2263S | $ 607.00 |
| 10377 | $ 591.00 |
| 0549 | $ 492.00 |
| 3237 | $ 383.00 |
| 5452 | $ 379.00 |
| 516220 | $ 344.00 |
| 1624 | $ 336.00 |
| 522389 | $ 329.00 |
| 2237S | $ 269.00 |
| 2222S | $ 259.00 |
| 2254S | $ 226.00 |
| 2275S | $ 224.00 |
| MUNGUI220368 | $ 224.00 |
| MUNGUI234563 | $ 224.00 |
| MUNGUI230686 | $ 224.00 |
| AAY0031196 | $ 221.40 |
| MUNGUI239814 | $ 210.00 |
| MUNGUI232656 | $ 196.00 |
| AAY0030656 | $ 177.00 |
| 47252 | $ 170.00 |
| MUNGUI225739 | $ 168.00 |
| MUNGUI223031 | $ 126.00 |
| AAY0030944 | $ 123.90 |
| AAY0030898 | $ 113.80 |
| AAY0031146 | $ 97.80 |
| AAY0031062 | $ 94.70 |
| AAY0030425 | $ 66.00 |
| AAY0030862 | $ 53.60 |
| AAY0030902 | $ 45.00 |
| MUNGUI232657 | $ 42.00 |
Ayuntamiento de Guadalajara