| Listado de las facturas relacionadas al cheque # 218076 | |
|---|---|
| # Factura | Importe Factura |
| 1936 | $ 10,840.20 |
| 10738 | $ 3,267.72 |
| 10438 | $ 2,807.20 |
| A001167 | $ 2,575.20 |
| 4092 | $ 2,521.26 |
| 5309 | $ 1,934.00 |
| 1131 | $ 1,856.00 |
| 5310 | $ 1,597.00 |
| QE33254 | $ 1,083.67 |
| MUNGUI480183 | $ 980.00 |
| 533 | $ 829.00 |
| 2016 | $ 649.00 |
| 239272 | $ 616.00 |
| 21616 | $ 557.50 |
| MUNGUI464698 | $ 476.00 |
| FPOR23672 | $ 390.00 |
| MUNGUI480333 | $ 378.00 |
| MUNGUI472159 | $ 299.00 |
| 7532 | $ 294.40 |
| MUNGUI454112 | $ 247.00 |
| MUNGUI460464 | $ 208.00 |
| AAY0039218 | $ 194.80 |
| AAY0039219 | $ 158.00 |
| AAY0039040 | $ 129.80 |
| MUNGUI412776 | $ 56.00 |
| BRISEN360233 | $ 52.00 |
| AAY0039042 | $ 47.40 |
| MUNGUI474491 | $ 42.00 |
| MUNGUI458852 | $ 42.00 |
| MUNGUI408481 | $ 42.00 |
| MUNGUI402921 | $ 42.00 |
| MUNGUI418703 | $ 42.00 |
| MUNGUI453791 | $ 42.00 |
| MUNGUI436749 | $ 42.00 |
| MUNGUI471700 | $ 39.00 |
| AQUILE47077 | $ 28.00 |
| MUNGUI466141 | $ 28.00 |
| MUNGUI462708 | $ 28.00 |
| MUNGUI464443 | $ 28.00 |
| MUNGUI433514 | $ 28.00 |
| MUNGUI428179 | $ 28.00 |
| MUNGUI422523 | $ 28.00 |
| MUNGUI440123 | $ 28.00 |
| MUNGUI443443 | $ 28.00 |
| AQUILE44478 | $ 28.00 |
| MUNGUI446790 | $ 28.00 |
| AQUILE45779 | $ 26.00 |
| AQUILE44970 | $ 26.00 |
| MUNGUI451387 | $ 26.00 |
| MUNGUI472043 | $ 26.00 |
| AQUILE46360 | $ 26.00 |
| MUNGUI460468 | $ 26.00 |
| MUNGUI458914 | $ 26.00 |
| AYY0039221 | $ 24.40 |
| BRISEN358622 | $ 13.00 |
| BRISEN349180 | $ 13.00 |
Ayuntamiento de Guadalajara