| Listado de las facturas relacionadas al cheque # 194390 | |
|---|---|
| # Factura | Importe Factura |
| AI72984 | $ 5,951.30 |
| FGD265916 | $ 4,019.80 |
| FGD264765 | $ 4,012.60 |
| 4070A | $ 3,994.92 |
| 0078 | $ 3,985.85 |
| FGD269973 | $ 3,832.60 |
| FGD263718 | $ 3,803.00 |
| 0033 | $ 3,714.86 |
| 4102A | $ 3,634.24 |
| FGD272211 | $ 3,502.20 |
| 4087A | $ 3,335.28 |
| 0154 | $ 3,333.26 |
| FGD259591 | $ 3,262.20 |
| 4086A | $ 3,254.56 |
| FGD258702 | $ 3,057.90 |
| AI73129 | $ 3,050.70 |
| 457 | $ 3,020.00 |
| 4089A | $ 2,903.76 |
| CE163449 | $ 2,849.66 |
| 0032 | $ 2,838.60 |
| A300232 | $ 2,745.64 |
| A300230 | $ 2,698.10 |
| 0155 | $ 2,697.38 |
| FGD271009 | $ 2,663.80 |
| A300233 | $ 2,556.25 |
| A300231 | $ 2,523.36 |
| 460 | $ 2,480.00 |
| FGD261707 | $ 2,472.80 |
| 458 | $ 2,460.00 |
| FGD266894 | $ 2,244.60 |
| FGD260412 | $ 2,244.60 |
| 4060A | $ 2,240.94 |
| 000626 | $ 2,138.24 |
| 000624 | $ 1,989.88 |
| 799 | $ 1,681.50 |
| FGD268028 | $ 1,627.20 |
| FGD268937 | $ 1,609.60 |
| 14742 | $ 1,605.00 |
| 65513A | $ 1,551.00 |
| 797 | $ 1,520.00 |
| 798 | $ 1,486.50 |
| 29949 | $ 1,397.92 |
| 000625 | $ 1,389.20 |
| 65316A | $ 1,298.00 |
| 65537A | $ 1,155.00 |
| A300234 | $ 946.47 |
| 2080 | $ 672.80 |
| A300235 | $ 511.25 |
| A54673 | $ 498.67 |
| 3216 | $ 464.00 |
| 156626XHA | $ 286.00 |
| 33563A | $ 198.03 |
| 156374XHA | $ 110.00 |
Ayuntamiento de Guadalajara