| Listado de las facturas relacionadas al cheque # 209281 | |
|---|---|
| # Factura | Importe Factura |
| 2323 | $ 10,901.68 |
| 9483 | $ 8,514.40 |
| 9485 | $ 8,484.24 |
| A 1531 | $ 7,540.00 |
| 001 | $ 7,087.60 |
| 0309 | $ 6,525.00 |
| A 1525 | $ 5,510.00 |
| 5549 | $ 4,060.00 |
| 0740 | $ 3,654.00 |
| 190203 | $ 3,550.76 |
| 004 | $ 3,480.00 |
| GDL 28895 | $ 2,934.80 |
| 0592 | $ 1,963.42 |
| 2187 | $ 1,344.00 |
| B 3011 | $ 1,221.48 |
| 6814 | $ 1,044.00 |
| ZTD 367933 | $ 1,020.49 |
| NH 168167 | $ 1,000.50 |
| ALD 162674 | $ 714.00 |
| ZIN 17644 | $ 535.00 |
| 14781 | $ 515.04 |
| GVAT 3804 | $ 435.00 |
| 1169 | $ 334.00 |
| 3234 | $ 324.00 |
| 5648 | $ 299.00 |
| 363799 | $ 265.00 |
| 0542 | $ 232.00 |
| A 5527 | $ 207.64 |
| 3861 | $ 185.60 |
| STE 2500 | $ 168.00 |
| 6785 | $ 162.50 |
| 265457 | $ 135.69 |
| 6374 B | $ 116.00 |
| 3791 | $ 105.00 |
| POSA21, 581,762 | $ 79.00 |
| 327369A | $ 54.00 |
| M6746 | $ 40.37 |
| 39003 | $ 27.00 |
| 69297 | $ 19.00 |
| 2508 | $ 18.00 |
Ayuntamiento de Guadalajara