| Listado de las facturas relacionadas al cheque # 199352 | |
|---|---|
| # Factura | Importe Factura |
| FGD569098 | $ 5,912.90 |
| FGD470176 | $ 5,400.80 |
| 4661A | $ 4,090.80 |
| FGD463287 | $ 3,998.50 |
| 3548 | $ 3,916.80 |
| FGD462524 | $ 3,907.00 |
| 2671 | $ 3,886.00 |
| FGD464318 | $ 3,824.10 |
| 2676 | $ 3,743.40 |
| 2670 | $ 3,700.00 |
| FGD459769 | $ 3,491.50 |
| 3588 | $ 3,407.71 |
| 2675 | $ 3,361.00 |
| 3478 | $ 3,358.61 |
| 2674 | $ 3,325.00 |
| 4662A | $ 3,236.40 |
| 2673 | $ 3,229.00 |
| 473 | $ 3,120.00 |
| FGD466900 | $ 2,989.70 |
| 4668A | $ 2,984.00 |
| FGD458992 | $ 2,724.10 |
| 477 | $ 2,675.00 |
| A350353 | $ 2,668.00 |
| A350352 | $ 2,556.00 |
| 4674A | $ 2,499.20 |
| 4669A | $ 2,458.53 |
| 4676A | $ 2,433.04 |
| 4651A | $ 2,344.00 |
| FGD473785 | $ 2,338.20 |
| 3413 | $ 2,314.30 |
| A354158 | $ 2,265.40 |
| 3414 | $ 2,206.50 |
| 71361A | $ 2,167.00 |
| 970 | $ 2,166.00 |
| 474 | $ 2,075.00 |
| 67065B | $ 1,956.00 |
| 4695A | $ 1,773.55 |
| 969 | $ 1,662.50 |
| 971 | $ 1,615.00 |
| FGD473075 | $ 1,613.20 |
| 71198A | $ 1,463.00 |
| 4683A | $ 1,420.00 |
| A353240 | $ 1,377.00 |
| 4689A | $ 1,127.76 |
| 3536 | $ 1,066.75 |
| 3537 | $ 909.50 |
| A352143 | $ 733.70 |
| 164746XHA | $ 627.00 |
| 26591W | $ 497.98 |
| A353241 | $ 460.04 |
| A354159 | $ 383.84 |
| 164387XHA | $ 264.00 |
| 112317 | $ 170.00 |
| BAFA7790 | $ 45.60 |
Ayuntamiento de Guadalajara