| Listado de las facturas relacionadas al cheque # 199039 | |
|---|---|
| # Factura | Importe Factura |
| 0672 | $ 11,484.00 |
| 0021 | $ 8,439.00 |
| 38798 | $ 8,410.00 |
| 38825 | $ 5,958.00 |
| 6896 | $ 5,423.00 |
| 3991 | $ 4,634.20 |
| 3986 | $ 4,039.70 |
| 6892 | $ 3,946.90 |
| 6894 | $ 3,828.00 |
| 9401 | $ 3,663.00 |
| 9385 | $ 3,621.00 |
| 317 | $ 3,248.00 |
| 9381 | $ 3,044.00 |
| 6893 | $ 2,865.20 |
| 0844 | $ 2,644.80 |
| 42173 | $ 2,595.75 |
| 0884 | $ 2,580.00 |
| 1277 | $ 2,337.40 |
| 24115 | $ 1,850.00 |
| 0358 | $ 1,580.00 |
| 0355 | $ 1,458.00 |
| CABY171532 | $ 1,185.00 |
| 5426 | $ 928.00 |
| 280 | $ 920.00 |
| 289 | $ 920.00 |
| 0913 | $ 850.00 |
| 34711 | $ 780.00 |
| 20567 | $ 601.00 |
| 3082 | $ 580.00 |
| CABY171547 | $ 492.95 |
| 272 | $ 480.00 |
| 324 | $ 470.96 |
| 7949 | $ 461.50 |
| 3711 | $ 449.00 |
| CACB69196 | $ 403.04 |
| CACE123824 | $ 399.01 |
| 173024 | $ 392.00 |
| 20583 | $ 377.00 |
| 5451 | $ 377.00 |
| 12507 | $ 345.00 |
| 174520 | $ 294.00 |
| 6190 | $ 274.00 |
| 173344 | $ 238.00 |
| CABY171635 | $ 222.60 |
| 176513 | $ 210.00 |
| 18738 | $ 207.00 |
| 6188 | $ 190.01 |
| 176799 | $ 98.00 |
| 5793 | $ 72.50 |
| 0015975 | $ 63.00 |
| 5767 | $ 58.00 |
| 5747 | $ 58.00 |
| 0016594 | $ 50.00 |
| 0016223 | $ 50.00 |
| 0015845 | $ 50.00 |
| 1214 | $ 48.00 |
Ayuntamiento de Guadalajara