| Listado de las facturas relacionadas al cheque # 200775 | |
|---|---|
| # Factura | Importe Factura |
| 04729 | $ 4,416.61 |
| 1070 | $ 1,484.80 |
| 115407 | $ 1,246.00 |
| 46045 | $ 527.80 |
| 24361 | $ 458.87 |
| 6592 | $ 351.48 |
| 24337 | $ 334.82 |
| 005762 | $ 278.40 |
| 38772 | $ 229.68 |
| 43490 | $ 200.00 |
| 44668 | $ 200.00 |
| 70021058 | $ 187.99 |
| 1933 | $ 185.00 |
| 12965 | $ 159.80 |
| 1964 | $ 155.00 |
| 7238 | $ 146.16 |
| 4413 | $ 145.00 |
| 10452 | $ 134.99 |
| 38709 | $ 116.00 |
| 18556 | $ 110.00 |
| 7247 | $ 108.58 |
| 18694 | $ 103.99 |
| 18617 | $ 93.99 |
| 1068 | $ 93.00 |
| 70226 | $ 92.08 |
| 18749 | $ 90.98 |
| 1098 | $ 88.00 |
| 18727 | $ 87.00 |
| 18755 | $ 77.98 |
| 70021133 | $ 66.39 |
| 18710 | $ 65.98 |
| 1022 | $ 65.00 |
| 230650 | $ 63.34 |
| 70614 | $ 57.41 |
| 18723 | $ 55.01 |
| A191526 | $ 53.11 |
| 18547 | $ 53.00 |
| 18649 | $ 48.50 |
| 542084 | $ 45.00 |
| 3967977 | $ 35.98 |
| 70021012 | $ 35.00 |
| 43314 | $ 32.00 |
| 11298 | $ 26.00 |
| 3967736 | $ 20.99 |
| 70021092 | $ 19.39 |
| 70021078 | $ 18.89 |
Ayuntamiento de Guadalajara