| Listado de las facturas relacionadas al cheque # 195478 | |
|---|---|
| # Factura | Importe Factura |
| 2653 | $ 2,075.92 |
| 0774 | $ 1,856.00 |
| 3870 | $ 1,508.00 |
| 0797 | $ 1,434.92 |
| 25650 | $ 1,276.00 |
| 1450 | $ 1,160.00 |
| 00254 | $ 1,147.00 |
| D135262 | $ 1,014.22 |
| 09161 | $ 904.80 |
| 30259 | $ 898.00 |
| EFCPL0000006806 | $ 784.00 |
| EFCPL0000006372 | $ 770.00 |
| 390 | $ 556.80 |
| 392 | $ 556.80 |
| 12355 | $ 520.00 |
| 0156 | $ 371.50 |
| 5869 | $ 364.50 |
| POSA8674320 | $ 358.00 |
| 3346 | $ 348.00 |
| 5638 | $ 337.00 |
| 150157 | $ 294.00 |
| 3818 | $ 293.00 |
| 4005 | $ 256.00 |
| 7414 | $ 208.80 |
| 3004 | $ 208.80 |
| 1215 | $ 198.00 |
| D135685 | $ 193.89 |
| 14440 | $ 174.00 |
| 27586 | $ 165.60 |
| 026371 | $ 162.14 |
| 027901 | $ 162.14 |
| 027535 | $ 151.76 |
| 147631 | $ 140.00 |
| D135263 | $ 130.98 |
| 8140 | $ 126.00 |
| 3920 | $ 120.00 |
| 298904 | $ 116.00 |
| 299060 | $ 108.00 |
| 506338 | $ 106.00 |
| 0983 | $ 105.00 |
| 1313 | $ 101.00 |
| 0966 | $ 99.00 |
| AAY0011687 | $ 98.40 |
| AAY0011358 | $ 98.40 |
| 30336 | $ 97.00 |
| 10334 | $ 95.00 |
| 0021 | $ 92.00 |
| 6072 | $ 90.00 |
| AAY0012125 | $ 84.00 |
| AILF22166 | $ 82.18 |
| AAY0011599 | $ 82.00 |
| AAY0011903 | $ 82.00 |
| AAY0011227 | $ 82.00 |
| 30020 | $ 80.00 |
| AILF21910 | $ 79.04 |
| 1526 | $ 79.00 |
| 1279 | $ 79.00 |
| 4420 | $ 73.00 |
| 148543 | $ 42.00 |
Ayuntamiento de Guadalajara