| Listado de las facturas relacionadas al cheque # 192111 | |
|---|---|
| # Factura | Importe Factura |
| 0540 | $ 11,500.00 |
| 0532 | $ 11,212.00 |
| 914 | $ 11,000.00 |
| 37510 | $ 10,996.00 |
| 0535 | $ 10,925.00 |
| 2494 | $ 10,120.00 |
| 0077 | $ 7,360.00 |
| CACB 28652 | $ 4,256.60 |
| 39934 | $ 3,927.88 |
| 13086 | $ 3,700.00 |
| 39981 | $ 3,698.60 |
| 18123 | $ 3,450.00 |
| 39950 | $ 3,262.19 |
| 1353A | $ 3,178.14 |
| 4747 | $ 2,760.00 |
| G409 | $ 2,719.95 |
| CABY66835 | $ 2,583.25 |
| 0301 | $ 2,448.00 |
| 1740 | $ 2,030.00 |
| 0304 | $ 2,000.00 |
| 0298 | $ 1,846.00 |
| 0530 | $ 1,800.00 |
| 40895 | $ 1,795.00 |
| 0507 | $ 1,750.00 |
| 1141 | $ 1,715.00 |
| 40881 | $ 1,643.00 |
| 40886 | $ 1,600.00 |
| 0718 | $ 1,204.50 |
| 5829A | $ 1,200.00 |
| 045 | $ 1,100.00 |
| 0453 | $ 1,085.00 |
| 5827A | $ 985.00 |
| 60379 | $ 966.00 |
| 20137 | $ 847.00 |
| CACB 28654 | $ 820.05 |
| 0293 | $ 816.00 |
| 558452 | $ 741.20 |
| CABY66837 | $ 733.80 |
| 0075 | $ 690.00 |
| 5946 | $ 660.01 |
| ADG91007 | $ 654.01 |
| 43748 | $ 479.08 |
| 137470 | $ 476.00 |
| 5801 | $ 447.00 |
| 1047 | $ 350.00 |
| 0073 | $ 345.00 |
| 0074 | $ 322.00 |
| 649 | $ 270.00 |
| 89910 | $ 222.00 |
| 90179 | $ 218.60 |
| 137777 | $ 210.00 |
| 137532 | $ 210.00 |
| ADG91009 | $ 199.80 |
| 90043 | $ 144.00 |
| 90137 | $ 144.00 |
| RECIBO SIMPLE | $ 120.00 |
| RECIBO SIMPLE | $ 100.00 |
| RECIBO SIMPLE | $ 100.00 |
| 18035 | $ 60.59 |
| 0007107 | $ 50.00 |
| 0006939 | $ 50.00 |
| 0006370 | $ 50.00 |
| 17983 | $ 46.66 |
| 0007003 | $ 45.00 |
Ayuntamiento de Guadalajara