| Listado de las facturas relacionadas al cheque # 210733 | |
|---|---|
| # Factura | Importe Factura |
| No. 0311 | $ 3,828.00 |
| 164170 | $ 3,653.00 |
| No. 38719 | $ 2,171.99 |
| 0254 | $ 2,073.00 |
| 0796 | $ 1,995.20 |
| 5586 | $ 1,950.00 |
| HTD28213 | $ 1,840.46 |
| 158509 B | $ 1,800.00 |
| No. 2092 | $ 1,138.00 |
| No. 2094 | $ 1,079.00 |
| F 1280 | $ 1,023.00 |
| POSA21588,897 | $ 1,019.70 |
| No. 2097 | $ 996.00 |
| No. 2098 | $ 996.00 |
| 5446 | $ 975.00 |
| No. 493 | $ 860.00 |
| 5544 | $ 780.00 |
| 5516 | $ 780.00 |
| No. 2096 | $ 762.30 |
| No. 474 | $ 751.00 |
| No. 2093 | $ 747.00 |
| MUNGUI224391 | $ 702.00 |
| No. 38854 | $ 700.00 |
| MUNGUI210747 | $ 689.00 |
| MUNGUI219436 | $ 676.00 |
| MUNGUI218139 | $ 663.00 |
| MUNGUI223438 | $ 663.00 |
| F 1308 | $ 651.00 |
| MUNGUI213237 | $ 637.00 |
| M 6956 | $ 613.15 |
| MUNGUI215377 | $ 533.00 |
| B 1417 | $ 530.00 |
| E 5943 | $ 519.02 |
| MUNGUI215378 | $ 507.00 |
| BAAIE-30209 | $ 500.54 |
| No. 491 | $ 430.00 |
| MUNGUI225037 | $ 416.00 |
| MUNGUI218140 | $ 416.00 |
| 253 | $ 415.00 |
| No. 7723 | $ 380.00 |
| MUNGUI223439 | $ 377.00 |
| No. 091 | $ 348.22 |
| No. 140642 | $ 330.00 |
| MUNGUI228900 | $ 286.00 |
| MUNGUI220798 | $ 286.00 |
| No. 6415 | $ 268.00 |
| No. 0451 | $ 265.00 |
| MUNGUI226124 | $ 260.00 |
| No. 479 | $ 258.00 |
| HTD 27986 | $ 250.00 |
| HTD 27837 | $ 250.00 |
| No. 44411 | $ 215.00 |
| A 126507 | $ 178.64 |
| SACH24039 | $ 164.60 |
| No. 482 | $ 155.00 |
| No. 3792 A | $ 145.00 |
| MGD002142 | $ 142.30 |
| MUNGUI210746 | $ 117.00 |
| MUNGUI220799 | $ 104.00 |
| 876 | $ 88.00 |
| No. 2095 | $ 83.00 |
| 1367 F | $ 69.00 |
| AILF62117 | $ 64.44 |
| POSA21589,087 | $ 20.90 |
Ayuntamiento de Guadalajara