| Listado de las facturas relacionadas al cheque # 225480 | |
|---|---|
| # Factura | Importe Factura |
| 2375 | $ 10,396.00 |
| A5860 | $ 6,634.74 |
| 2505 | $ 6,128.00 |
| 2473 | $ 6,122.00 |
| 2455 | $ 6,004.00 |
| 7097 | $ 4,485.00 |
| F72249 | $ 4,437.65 |
| 1378 | $ 4,007.80 |
| 430 | $ 2,314.00 |
| F72786 | $ 2,152.36 |
| 7101 | $ 1,809.60 |
| 587 | $ 1,559.00 |
| 653 | $ 1,558.00 |
| A1346 | $ 1,467.00 |
| SABH5407 | $ 1,188.00 |
| 867 | $ 1,160.00 |
| 7801 | $ 1,044.00 |
| GE049027 | $ 1,018.80 |
| 2504 | $ 988.00 |
| CABY493220 | $ 877.80 |
| 4653 | $ 835.20 |
| 4703 | $ 800.40 |
| 635045626837962500 | $ 736.00 |
| ME1014 | $ 641.43 |
| POSE3429558 | $ 568.00 |
| 4655 | $ 556.80 |
| 7834 | $ 522.00 |
| 7832 | $ 522.00 |
| 7821 | $ 522.00 |
| 600 | $ 510.40 |
| O3628 | $ 481.55 |
| FF2769808 | $ 420.00 |
| FF3012373 | $ 378.00 |
| 5602 | $ 362.70 |
| FF2942935 | $ 350.00 |
| 4658 | $ 348.00 |
| 7098 | $ 345.00 |
| FF3047223 | $ 336.00 |
| D16582 | $ 310.00 |
| FF2976383 | $ 280.00 |
| FF2871802 | $ 280.00 |
| FF2907294 | $ 280.00 |
| CAKG11546 | $ 254.00 |
| E2156 | $ 241.45 |
| AAY47619 | $ 170.10 |
| F72801 | $ 162.80 |
| POSE3477783 | $ 152.50 |
| RECIBO | $ 150.00 |
| AAY47874 | $ 139.40 |
| AEBH868 | $ 132.00 |
| AAY46810 | $ 131.60 |
| 56408 | $ 92.67 |
| CAKG11545 | $ 76.00 |
| BADCE53708 | $ 75.00 |
| 1711 | $ 68.00 |
| AAY47478 | $ 53.60 |
| AAY47400 | $ 51.10 |
| AAY47779 | $ 51.00 |
| AAY46812 | $ 34.02 |
| BADCE53709 | $ 27.50 |
| AAY47569 | $ 26.80 |
| AAY47693 | $ 26.80 |
| AAY47745 | $ 26.80 |
| AAY47954 | $ 16.20 |
| AAY47568 | $ 16.20 |
| AAY47835 | $ 13.40 |
| AAY47815 | $ 13.40 |
Ayuntamiento de Guadalajara