| Listado de las facturas relacionadas al cheque # 227618 | |
|---|---|
| # Factura | Importe Factura |
| 10067 | $ 4,066.00 |
| 0988 | $ 1,972.00 |
| 9434 | $ 1,190.00 |
| 0626 | $ 1,045.00 |
| 9729 | $ 887.00 |
| VACH 29592 | $ 777.15 |
| 359798 | $ 642.17 |
| VACH 29589 | $ 624.00 |
| VACH 29595 | $ 623.00 |
| VACH29591 | $ 602.00 |
| VACH 29593 | $ 569.40 |
| 18977 | $ 536.00 |
| VACH 29567 | $ 465.00 |
| 1048 | $ 440.00 |
| VACH 29573 | $ 433.50 |
| VACH 29588 | $ 413.00 |
| 5131 | $ 411.80 |
| 18553 | $ 382.50 |
| VACH 29543 | $ 340.00 |
| VACH 29590 | $ 332.80 |
| VACH 29596 | $ 304.80 |
| 0106 | $ 300.00 |
| 359804 | $ 292.78 |
| VACH 29587 | $ 268.00 |
| 1458 | $ 261.00 |
| VACH 29594 | $ 250.20 |
| 0105 | $ 250.00 |
| 11121 | $ 240.00 |
| 2880 A | $ 231.00 |
| 12160 | $ 209.00 |
| 0265 | $ 167.00 |
| GUD 83964401 | $ 159.00 |
| VACH29115 | $ 153.00 |
| VACI20196 | $ 150.50 |
| 56729 | $ 122.00 |
| 079 | $ 115.00 |
| 00007 | $ 100.00 |
| 3907279 | $ 98.00 |
| 502 | $ 89.00 |
| 3860378 | $ 84.00 |
| 5682250 | $ 25.80 |
Ayuntamiento de Guadalajara