| Listado de las facturas relacionadas al cheque # 196420 | |
|---|---|
| # Factura | Importe Factura |
| FGD341744 | $ 4,260.60 |
| FGD348644 | $ 4,182.20 |
| FGD347634 | $ 4,117.40 |
| 1836 | $ 4,097.08 |
| 1640 | $ 3,906.00 |
| 1639 | $ 3,899.29 |
| 1709 | $ 3,721.65 |
| FGD342577 | $ 3,624.60 |
| 4386A | $ 3,428.48 |
| FGD354585 | $ 3,396.60 |
| FGD352288 | $ 3,396.60 |
| FGD356781 | $ 3,345.40 |
| 1818 | $ 3,265.00 |
| FGD343623 | $ 3,204.60 |
| FGD349733 | $ 3,204.60 |
| 1728 | $ 3,114.48 |
| 1539 | $ 3,065.78 |
| 1538 | $ 3,060.15 |
| FGD345689 | $ 3,036.30 |
| A325832 | $ 2,896.80 |
| A325833 | $ 2,869.20 |
| 4381A | $ 2,849.98 |
| A325831 | $ 2,811.44 |
| 1782 | $ 2,696.30 |
| 1783 | $ 2,578.52 |
| 4371A | $ 2,528.40 |
| 68325 | $ 2,475.00 |
| 1584 | $ 2,374.80 |
| 1583 | $ 2,263.53 |
| A325834 | $ 2,229.99 |
| FGD350820 | $ 2,076.30 |
| FGD344446 | $ 2,076.30 |
| 4370A | $ 2,066.60 |
| 62353B | $ 1,968.00 |
| 876 | $ 1,805.00 |
| 68553A | $ 1,727.00 |
| 875 | $ 1,615.00 |
| 874 | $ 1,501.00 |
| 68144A | $ 1,089.00 |
| 3525 | $ 1,011.50 |
| A325835 | $ 909.31 |
| 160647XHA | $ 517.00 |
| B15257 | $ 505.71 |
| 160869XHA | $ 363.00 |
| 160161XHA | $ 286.00 |
| A325871 | $ 263.55 |
| D144533 | $ 165.09 |
| 1710 | $ 163.50 |
| BAAIE13764 | $ 144.00 |
| A325836 | $ 143.03 |
| CIS6587 | $ 105.40 |
Ayuntamiento de Guadalajara