| Listado de las facturas relacionadas al cheque # 208144 | |
|---|---|
| # Factura | Importe Factura |
| A 0987 | $ 3,480.00 |
| 0706 | $ 2,053.20 |
| HTD 25880 | $ 2,005.97 |
| No. 1785 A | $ 1,856.00 |
| 154690 B | $ 1,800.00 |
| No. 1290 F | $ 1,800.00 |
| A 00217 | $ 1,709.00 |
| 216893 | $ 1,540.00 |
| No. 5479 | $ 1,374.00 |
| 0630 | $ 1,206.40 |
| HTD 26110 | $ 1,075.98 |
| B 167 | $ 1,052.00 |
| FOLIO 907 | $ 990.00 |
| B 470 | $ 977.00 |
| No. 1638 | $ 948.50 |
| 060 KFY | $ 923.00 |
| No. 44444 | $ 830.00 |
| BAAIE-28516 | $ 818.06 |
| 4932 | $ 780.00 |
| POSA19,870,035 | $ 763.50 |
| No. 29927 | $ 735.00 |
| HTD 26109 | $ 691.99 |
| MUNGUI142467 | $ 689.00 |
| FOLIO 806 | $ 672.00 |
| MUNGUI147008 | $ 650.00 |
| No. 084 | $ 586.00 |
| MUNGUI143571 | $ 494.00 |
| No. 30189 | $ 480.00 |
| B 140348 | $ 475.84 |
| No. 0442 | $ 424.00 |
| No. 0445 | $ 408.00 |
| B 577 | $ 386.00 |
| No. 43621 | $ 380.00 |
| No. 089 | $ 376.00 |
| No. 46621 | $ 352.00 |
| MUNGUI150499 | $ 338.00 |
| MUNGUI149285 | $ 338.00 |
| MUNGUI147007 | $ 325.00 |
| No. 084 | $ 301.90 |
| SACH 22529 | $ 280.00 |
| MUNGUI143572 | $ 273.00 |
| MUNGUI149286 | $ 260.00 |
| No. 0433 | $ 254.00 |
| No. 43737 | $ 253.00 |
| No. 5270 | $ 145.00 |
| POSA20,155,088 | $ 139.00 |
| M5068 | $ 125.96 |
| FOLIO 996 | $ 110.00 |
| F 33099331 | $ 103.00 |
| 1424 E | $ 103.00 |
| 1227 F | $ 91.00 |
| No. 2026 | $ 84.00 |
| No. 0391 | $ 64.00 |
| No. 086 | $ 48.00 |
Ayuntamiento de Guadalajara