| Listado de las facturas relacionadas al cheque # 241803 | |
|---|---|
| # Factura | Importe Factura |
| 878 | $ 10,927.15 |
| 4643 | $ 5,434.00 |
| APL5572 | $ 3,980.88 |
| 001059E | $ 3,712.00 |
| 00024215 | $ 2,699.00 |
| 2A | $ 1,990.00 |
| 001069 | $ 1,989.40 |
| 5A | $ 1,950.00 |
| 001063 | $ 1,914.00 |
| 001068 | $ 1,815.40 |
| 584 | $ 1,250.99 |
| 262 | $ 1,033.00 |
| 003389C | $ 1,013.00 |
| 6304 | $ 885.00 |
| 00024437 | $ 850.00 |
| LG4517 | $ 848.00 |
| 00023794 | $ 840.00 |
| 00024016 | $ 780.00 |
| 4494 | $ 700.00 |
| 610 | $ 645.00 |
| 609 | $ 645.00 |
| 487A | $ 644.00 |
| 101693 | $ 590.00 |
| 2497A | $ 468.00 |
| FF10339726 | $ 462.00 |
| 4672 | $ 451.00 |
| 101700 | $ 444.40 |
| 6228 | $ 432.00 |
| A1824 | $ 393.00 |
| GAL8873 | $ 387.90 |
| A478 | $ 378.00 |
| V1053240 | $ 354.00 |
| 2521 | $ 341.00 |
| EL628 | $ 326.00 |
| 668 | $ 299.00 |
| 2767 | $ 285.00 |
| A95364B1B | $ 203.60 |
| 1810 | $ 160.00 |
| 64 | $ 160.00 |
| 4837 | $ 128.00 |
| AAY65337 | $ 110.10 |
| FF10097404 | $ 98.00 |
| 36 | $ 92.80 |
| FF9905606 | $ 84.00 |
| FF9969566 | $ 70.00 |
| FF10295274 | $ 70.00 |
| AAY0064634 | $ 55.50 |
| AAY0064666 | $ 44.80 |
| FF10032839 | $ 42.00 |
| AAY0064704 | $ 40.30 |
Ayuntamiento de Guadalajara