| Listado de las facturas relacionadas al cheque # 219654 | |
|---|---|
| # Factura | Importe Factura |
| No.0218 A | $ 1,987.00 |
| No. 13851 . | $ 1,961.10 |
| 2408 | $ 1,823.75 |
| 783 | $ 1,740.00 |
| 11221 | $ 1,629.70 |
| CAIK37080 , | $ 1,607.20 |
| 337 | $ 1,380.40 |
| No.5449 A | $ 1,369.99 |
| No.18477 A | $ 1,279.99 |
| BAAIE-43133 | $ 1,091.50 |
| D 236 | $ 1,083.65 |
| 111 A | $ 1,069.69 |
| CO 2391 | $ 893.25 |
| 8774 | $ 820.00 |
| 877 | $ 820.00 |
| 8630 | $ 820.00 |
| 8670 | $ 820.00 |
| 8775 | $ 820.00 |
| No.0079 | $ 799.99 |
| CGDSA 4256 | $ 737.00 |
| No. 1715 | $ 696.00 |
| 1439 | $ 696.00 |
| AQUILE 54681 | $ 663.00 |
| No. 1414 | $ 638.00 |
| AQUILE 53860 | $ 611.00 |
| No. 4814 | $ 575.00 |
| No.6942 A | $ 574.00 |
| 4900 | $ 560.00 |
| AQUILE 55550 | $ 559.00 |
| POSC,3223,908 | $ 549.00 |
| AQUILE 56351 | $ 546.00 |
| No.0254 | $ 530.00 |
| AQUILE 55033 | $ 507.00 |
| AQUILE 55279 | $ 494.00 |
| AQUILE 54429 | $ 494.00 |
| No.6905 | $ 444.00 |
| HMC 6245 | $ 437.99 |
| 4897 | $ 420.00 |
| 120 | $ 400.00 |
| HMC 5940 | $ 385.55 |
| HMC 5684 | $ 385.55 |
| 4894 | $ 380.00 |
| AQUILE 55549 | $ 377.00 |
| AQUILE 55034 | $ 377.00 |
| AQUILE 54682 | $ 351.00 |
| No.893 | $ 350.00 |
| No.0261 | $ 350.00 |
| AQUILE 54172 | $ 338.00 |
| BAAIE-43081 | $ 294.40 |
| AQUILE 54173 | $ 286.00 |
| No.898 | $ 270.00 |
| HMC 6458 | $ 250.05 |
| HMC 6204 | $ 250.05 |
| R 31517 | $ 247.00 |
| No.0696 | $ 228.00 |
| A 10319 | $ 221.00 |
| POSC,3367,182 | $ 214.50 |
| 8060 | $ 208.00 |
| No.896 | $ 200.00 |
| BAAIE42368 | $ 194.15 |
| A 10317 | $ 189.16 |
| No.0572 | $ 188.00 |
| 2011704456 | $ 187.23 |
| POSC,3,268,853 | $ 169.60 |
| No.4837A | $ 160.00 |
| No.0295 | $ 156.00 |
| 1583 | $ 130.00 |
| No. 1301 | $ 125.00 |
| 63683820 | $ 113.50 |
| 3408 | $ 88.00 |
| No. 408 | $ 86.00 |
| 264 | $ 79.20 |
| POSC,3,259,192 | $ 74.70 |
Ayuntamiento de Guadalajara