| Listado de las facturas relacionadas al cheque # 195990 | |
|---|---|
| # Factura | Importe Factura |
| 2629 | $ 4,092.00 |
| 2625 | $ 3,960.00 |
| 4364A | $ 3,920.50 |
| 2631 | $ 3,820.00 |
| 2627 | $ 3,500.00 |
| 2628 | $ 3,474.00 |
| 2621 | $ 3,440.00 |
| 2626 | $ 3,439.00 |
| 1476 | $ 3,362.08 |
| 2622 | $ 3,360.00 |
| 4345A | $ 3,354.52 |
| 2623 | $ 3,330.00 |
| 4344A | $ 3,279.60 |
| 2630 | $ 3,250.00 |
| 1420 | $ 3,214.14 |
| 1164 | $ 3,208.08 |
| FGD338248 | $ 3,204.60 |
| 4338A | $ 2,973.40 |
| FGD337089 | $ 2,955.00 |
| 2624 | $ 2,952.00 |
| A322749 | $ 2,869.20 |
| A322747 | $ 2,849.72 |
| A322748 | $ 2,829.15 |
| 2632 | $ 2,786.00 |
| 1370 | $ 2,752.40 |
| 1500 | $ 2,712.60 |
| 4319A | $ 2,699.20 |
| 1329 | $ 2,658.45 |
| 4314A | $ 2,534.78 |
| 4315A | $ 2,525.00 |
| FGD339020 | $ 2,513.70 |
| 1371 | $ 2,512.71 |
| 4337A | $ 2,467.40 |
| 67977 | $ 2,420.00 |
| 1330 | $ 2,311.46 |
| FGD339946 | $ 2,244.60 |
| 1249 | $ 2,170.40 |
| 1250 | $ 2,104.20 |
| 4331A | $ 2,093.15 |
| 4340A | $ 2,013.40 |
| 861 | $ 1,774.50 |
| A322750 | $ 1,667.80 |
| A322751 | $ 1,613.79 |
| 862 | $ 1,567.50 |
| 863 | $ 1,520.00 |
| 67820A | $ 1,496.00 |
| 159892XHA | $ 418.00 |
| 3299 | $ 319.99 |
| CE192466 | $ 317.99 |
Ayuntamiento de Guadalajara