| Listado de las facturas relacionadas al cheque # 202937 | |
|---|---|
| # Factura | Importe Factura |
| 19526 | $ 12,180.00 |
| 8341 | $ 11,136.00 |
| 39400 | $ 10,023.00 |
| 39402 | $ 10,016.00 |
| 39373 | $ 6,563.00 |
| 43025 | $ 5,863.02 |
| 8340 | $ 5,568.00 |
| A104257 | $ 5,533.20 |
| 1752 | $ 5,075.00 |
| 4103 | $ 4,008.96 |
| 4112 | $ 3,668.50 |
| 3221 | $ 3,190.00 |
| 0047 | $ 3,132.00 |
| 0053 | $ 3,132.00 |
| 0050 | $ 3,132.00 |
| 9642 | $ 2,923.00 |
| 9624 | $ 2,738.00 |
| 9665 | $ 2,733.00 |
| 1970 | $ 2,222.00 |
| 2583 | $ 1,703.00 |
| 19113 | $ 1,620.00 |
| N0000281 | $ 1,521.00 |
| 0048 | $ 1,252.80 |
| 4098 | $ 1,206.40 |
| 1300 | $ 1,161.60 |
| 5736 | $ 1,160.00 |
| 1755 | $ 1,145.00 |
| 20743 | $ 1,073.50 |
| 184987 | $ 998.10 |
| 21350 | $ 932.95 |
| 5762 | $ 812.00 |
| 5733 | $ 754.00 |
| 3230 | $ 696.00 |
| 3222 | $ 696.00 |
| 5724 | $ 696.00 |
| 5726 | $ 580.00 |
| 5760 | $ 580.00 |
| 5759 | $ 580.00 |
| 3233 | $ 580.00 |
| AAY 0020680 | $ 480.50 |
| AN 008691 | $ 453.91 |
| 3994 | $ 420.00 |
| 12881 | $ 404.84 |
| AAY 0020105 | $ 399.00 |
| 4106 | $ 365.40 |
| 4099 | $ 348.00 |
| HFCFE6539 | $ 315.00 |
| 9690 | $ 300.00 |
| 9618 | $ 288.00 |
| 9611 | $ 250.00 |
| 1495 | $ 245.00 |
| 009 | $ 240.00 |
| 8535 | $ 210.00 |
| 3389 | $ 208.80 |
| 3686 | $ 196.00 |
| 6315 | $ 190.01 |
| 6302 | $ 190.01 |
| 6308 | $ 190.01 |
| 8902 | $ 154.00 |
| 9671 | $ 150.00 |
| 8228 | $ 126.00 |
| 41164 | $ 72.80 |
| 47879 | $ 69.95 |
| A 105 | $ 64.00 |
| AAY 0020331 | $ 55.80 |
| AAY 0020526 | $ 53.60 |
| AAY 0020712 | $ 53.60 |
| AAY 0020285 | $ 53.60 |
| AAY 0020189 | $ 53.40 |
| AAY 0020203 | $ 26.80 |
| AAY 0020711 | $ 25.20 |
Ayuntamiento de Guadalajara