| Listado de las facturas relacionadas al cheque # 209398 | |
|---|---|
| # Factura | Importe Factura |
| 12562 | $ 4,127.20 |
| 2838 | $ 4,048.00 |
| 12567 | $ 3,991.80 |
| 395 | $ 3,875.00 |
| 3616 | $ 3,576.75 |
| 12579 | $ 3,548.00 |
| 12492 | $ 3,542.70 |
| 12578 | $ 3,533.50 |
| 2837 | $ 3,413.00 |
| 394 | $ 3,400.00 |
| 12563 | $ 3,286.00 |
| 12479 | $ 3,260.00 |
| 3612 | $ 3,198.50 |
| OCZA14959 | $ 3,168.00 |
| 12494 | $ 3,143.00 |
| 12571 | $ 3,051.00 |
| 12481 | $ 2,796.80 |
| 12558 | $ 2,700.00 |
| 12493 | $ 2,636.49 |
| 12495 | $ 2,584.35 |
| 12577 | $ 2,462.25 |
| 12490 | $ 2,300.00 |
| 12569 | $ 2,200.00 |
| 12496 | $ 2,195.00 |
| 12576 | $ 2,079.00 |
| 12491 | $ 2,067.00 |
| OCZA14116 | $ 1,914.00 |
| 12585 | $ 1,890.00 |
| 12572 | $ 1,701.00 |
| 12607 | $ 1,650.00 |
| 12480 | $ 1,590.00 |
| 12580 | $ 1,491.80 |
| 12565 | $ 1,470.70 |
| 12584 | $ 1,440.00 |
| 12583 | $ 1,183.00 |
| 12568 | $ 918.75 |
| 2622 | $ 868.84 |
| 10833G | $ 856.08 |
| OCRM17348 | $ 781.00 |
| OCRM16243 | $ 594.00 |
| 800 | $ 482.20 |
| 25 | $ 468.83 |
| 36 | $ 430.08 |
| 38 | $ 358.80 |
| 12564 | $ 290.00 |
| 12581 | $ 280.72 |
| BAAIE29350 | $ 198.00 |
| 4314 | $ 157.99 |
| 30191 | $ 38.99 |
Ayuntamiento de Guadalajara