| Listado de las facturas relacionadas al cheque # 236936 | |
|---|---|
| # Factura | Importe Factura |
| 1361 | $ 1,972.00 |
| 5143 | $ 983.00 |
| BKGGDLAADZ 20211 | $ 750.00 |
| 8254029F33 | $ 656.00 |
| A- 239510 | $ 462.84 |
| 105 | $ 388.60 |
| 334 | $ 388.50 |
| EF 994307 | $ 299.00 |
| TSB000218 | $ 295.80 |
| BKGGDLAADZ 19473 | $ 236.00 |
| EF1054567 | $ 221.00 |
| EF560301 | $ 221.00 |
| 119159 | $ 220.01 |
| FF6127778 | $ 210.00 |
| EF922573 | $ 195.00 |
| EF514952 | $ 182.00 |
| EF426550 | $ 169.00 |
| EF614278 | $ 169.00 |
| 27 | $ 165.30 |
| EF801616 | $ 156.00 |
| EF837555 | $ 143.00 |
| EF583442 | $ 143.00 |
| EF463500 | $ 143.00 |
| EF906142 | $ 130.00 |
| EF682003 | $ 130.00 |
| EF1094726 | $ 130.00 |
| FF113719 | $ 126.00 |
| EF1064239 | $ 117.00 |
| FF6166368 | $ 112.00 |
| EF868955 | $ 104.00 |
| BKGGDLAADZ 19474 | $ 100.00 |
| EF950001 | $ 91.00 |
| EF622819 | $ 91.00 |
| A- 230885 | $ 90.48 |
| FF6283622 | $ 84.00 |
| FF6998828 | $ 84.00 |
| FF7265529 | $ 84.00 |
| FF7080155 | $ 84.00 |
| EF650435 | $ 78.00 |
| FF6370591 | $ 70.00 |
| FF6200783 | $ 70.00 |
| AAY58446 | $ 66.30 |
| EF483624 | $ 65.00 |
| FF7015217 | $ 65.00 |
| A- 238969 | $ 62.64 |
| A- 238541 | $ 56.84 |
| FF734224 | $ 56.00 |
| FF6676285 | $ 56.00 |
| EF690118 | $ 52.00 |
| AEBH 1406 | $ 42.50 |
| 100672833 | $ 42.50 |
| FF6493409 | $ 42.00 |
| FF6901018 | $ 42.00 |
| AAY 59769 | $ 24.91 |
| A- 231070 | $ 21.34 |
Ayuntamiento de Guadalajara