| Listado de las facturas relacionadas al cheque # 213615 | |
|---|---|
| # Factura | Importe Factura |
| 1009 | $ 6,481.00 |
| 1035 | $ 4,869.50 |
| 10508 | $ 3,595.00 |
| 10492 | $ 3,496.00 |
| BBD70141 | $ 1,814.96 |
| 1911 | $ 1,317.00 |
| ZBB30774 | $ 1,257.00 |
| 0377 | $ 1,050.00 |
| 155632 | $ 887.03 |
| A12371 | $ 800.00 |
| 2403 | $ 528.00 |
| ZBB30757 | $ 439.00 |
| POSA24893810 | $ 424.00 |
| 1003 | $ 390.00 |
| 14035 | $ 292.32 |
| 5601 | $ 265.00 |
| 25581 | $ 232.00 |
| 0191 | $ 220.00 |
| A7041 | $ 205.00 |
| 3475 | $ 180.00 |
| 083C | $ 172.00 |
| 1600 | $ 155.00 |
| 261 | $ 150.00 |
| 604980 | $ 150.00 |
| 1611 | $ 142.00 |
| AAY0033436 | $ 140.30 |
| 607023 | $ 126.00 |
| 603124 | $ 126.00 |
| SOCBO1797 | $ 120.00 |
| AAY0033434 | $ 118.50 |
| A1181 | $ 101.80 |
| AAY0033425 | $ 93.00 |
| AAY0033446 | $ 80.40 |
| 45877064 | $ 56.00 |
| AAY0033644 | $ 53.60 |
| AAY0033635 | $ 31.60 |
| 607022 | $ 26.00 |
| 603134 | $ 26.00 |
| AAY0033439 | $ 14.90 |
Ayuntamiento de Guadalajara