| Listado de las facturas relacionadas al cheque # 234787 | |
|---|---|
| # Factura | Importe Factura |
| 7078 | $ 10,894.72 |
| 40 | $ 6,786.00 |
| 7091 | $ 5,974.58 |
| 16256 | $ 5,051.00 |
| 7066 | $ 4,457.88 |
| 5681 | $ 4,296.00 |
| 6555 | $ 4,240.00 |
| 6847 | $ 4,204.42 |
| 7307 | $ 4,083.20 |
| B37228 | $ 3,747.31 |
| 6886 | $ 3,126.20 |
| 6865 | $ 2,950.69 |
| 35 | $ 2,859.40 |
| 7312 | $ 2,169.20 |
| 8039 | $ 1,868.87 |
| 18 | $ 1,680.00 |
| RMC50839 | $ 1,652.50 |
| 8110 | $ 1,629.10 |
| 7308 | $ 1,518.44 |
| 8103 | $ 1,432.83 |
| 28 | $ 1,264.00 |
| 17471 | $ 1,215.00 |
| 11782 | $ 1,183.00 |
| GE69168 | $ 1,107.91 |
| 11836 | $ 1,100.00 |
| 11803 | $ 1,100.00 |
| 11838 | $ 1,053.00 |
| 11805 | $ 1,048.00 |
| 7313 | $ 1,012.68 |
| FRA573 | $ 945.00 |
| 8289 | $ 812.00 |
| FC287 | $ 739.36 |
| 2212 | $ 570.00 |
| 1465 | $ 412.00 |
| FF6028522 | $ 392.00 |
| 6680 | $ 389.99 |
| CS371 | $ 362.00 |
| FF6085635 | $ 294.00 |
| 1482 | $ 285.00 |
| 0085 | $ 250.00 |
| 18195 | $ 250.00 |
| 1306 | $ 245.00 |
| 6621 | $ 229.91 |
| 1480 | $ 216.00 |
| 8531 | $ 192.00 |
| 0174 | $ 180.00 |
| 182 | $ 174.00 |
| ICACE26932 | $ 173.49 |
| 5 | $ 160.00 |
| 178 | $ 160.00 |
| 1463 | $ 118.00 |
| 1479 | $ 118.00 |
| 00 | $ 100.00 |
| 1431 | $ 100.00 |
| 001 | $ 100.00 |
| 745 | $ 100.00 |
Ayuntamiento de Guadalajara