| Listado de las facturas relacionadas al cheque # 188994 | |
|---|---|
| # Factura | Importe Factura |
| HTD1522 | $ 1,860.51 |
| HTD3702 | $ 1,690.01 |
| HTD2733 | $ 895.00 |
| HTD3367 | $ 882.98 |
| HTD2014 | $ 617.50 |
| 36386 | $ 521.00 |
| 0440 | $ 425.00 |
| AFW286473 | $ 355.50 |
| 2051 | $ 323.00 |
| 2032 | $ 307.00 |
| AFW292183 | $ 290.20 |
| DOPII6763 | $ 283.00 |
| 1292 | $ 283.00 |
| POSA1.102.014 | $ 247.60 |
| HTD2751 | $ 245.99 |
| DOPJI3710 | $ 236.00 |
| CRLGDLM01349 | $ 229.00 |
| 2069 | $ 224.00 |
| 2065 | $ 208.00 |
| DOPJI3695 | $ 200.00 |
| 264 | $ 197.90 |
| GCTH16410 | $ 186.00 |
| AJH102084 | $ 179.45 |
| 1024340 | $ 169.00 |
| 118 | $ 164.80 |
| 104 | $ 158.90 |
| 110 | $ 148.90 |
| 537 | $ 148.90 |
| GCTE13373 | $ 144.00 |
| 4378 | $ 141.80 |
| 4925 | $ 141.80 |
| 4927 | $ 141.80 |
| CCO594451 | $ 100.00 |
| POSA1.102.037 | $ 88.00 |
| CCO458428 | $ 67.50 |
| CACB6831 | $ 65.00 |
| BADBI1635 | $ 60.19 |
| AFW286472 | $ 57.60 |
| CACE8189 | $ 47.92 |
| AFW294484 | $ 38.40 |
Ayuntamiento de Guadalajara