| Listado de las facturas relacionadas al cheque # 194268 | |
|---|---|
| # Factura | Importe Factura |
| AI72983 | $ 6,612.20 |
| AI72982 | $ 4,740.50 |
| 29997 | $ 4,482.90 |
| 29996 | $ 4,121.48 |
| 41321CGL | $ 3,936.00 |
| 2591 | $ 3,909.00 |
| 2593 | $ 3,904.00 |
| 4093A | $ 3,863.06 |
| 455 | $ 3,860.00 |
| 2594 | $ 3,799.00 |
| 2596 | $ 3,770.00 |
| 2592 | $ 3,735.00 |
| 14744 | $ 3,585.00 |
| 2598 | $ 3,468.00 |
| 2597 | $ 3,410.00 |
| 25600 | $ 3,404.00 |
| 2589 | $ 3,352.00 |
| 2599 | $ 3,339.00 |
| 4094A | $ 3,317.18 |
| AI72978 | $ 3,312.60 |
| 2588 | $ 3,292.00 |
| 30000 | $ 3,237.00 |
| AI72974 | $ 3,190.90 |
| 4099A | $ 3,086.28 |
| AI72981 | $ 3,072.00 |
| 2590 | $ 2,940.00 |
| A302492 | $ 2,876.40 |
| A302493 | $ 2,874.30 |
| A302495 | $ 2,859.36 |
| A302494 | $ 2,839.82 |
| 29998 | $ 2,776.60 |
| 29999 | $ 2,776.50 |
| 4098A | $ 2,738.16 |
| AI72972 | $ 2,714.10 |
| 65536A | $ 2,629.00 |
| A302496 | $ 2,508.84 |
| A302491 | $ 2,508.84 |
| 4095A | $ 2,354.40 |
| 4096A | $ 2,336.40 |
| 4097 | $ 2,178.90 |
| AI72977 | $ 2,076.30 |
| A302490 | $ 2,068.00 |
| AI72973 | $ 2,057.40 |
| AI72975 | $ 1,982.70 |
| 41320CGL | $ 1,968.00 |
| 456 | $ 1,900.00 |
| 794 | $ 1,805.00 |
| 000628 | $ 1,652.50 |
| 809 | $ 1,618.50 |
| A302497 | $ 1,600.03 |
| 793 | $ 1,567.50 |
| 790 | $ 1,515.00 |
| 65535A | $ 1,496.00 |
| 791 | $ 1,425.00 |
| AI72976 | $ 1,346.40 |
| AI72980 | $ 1,346.40 |
| 3515 | $ 1,280.00 |
| 156683XHA | $ 715.00 |
Ayuntamiento de Guadalajara