| Listado de las facturas relacionadas al cheque # 215323 | |
|---|---|
| # Factura | Importe Factura |
| 0024 | $ 12,841.20 |
| PFC19783 | $ 1,539.87 |
| LP 38632 | $ 1,278.32 |
| 7199 | $ 986.00 |
| 6619 | $ 928.00 |
| A16703 | $ 919.97 |
| SRD 48605 | $ 418.00 |
| NC168484 | $ 342.08 |
| GUD 50677585 | $ 315.00 |
| GVAR 08706 | $ 306.00 |
| FG 61777 | $ 286.72 |
| GUD 50755486 | $ 275.00 |
| 22747 | $ 218.51 |
| 22748 | $ 170.53 |
| 7137 | $ 170.52 |
| MUNGUI 379096 | $ 140.00 |
| 43910 | $ 138.04 |
| GEUOCC 75150 | $ 130.00 |
| GEUOCC 74544 | $ 117.00 |
| 16238 | $ 104.40 |
| MUNGUI 376833 | $ 104.00 |
| MUNGUI 381788 | $ 98.00 |
| MUNGUI 381784 | $ 98.00 |
| MUNGUI 381785 | $ 84.00 |
| MUNGUI 381787 | $ 84.00 |
| AQUILE 34530 | $ 84.00 |
| MUNGUI 384851 | $ 78.00 |
| MUNGUI 381792 | $ 78.00 |
| MUNGUI 381799 | $ 70.00 |
| AQUILE 33506 | $ 70.00 |
| MUNGUI 379788 | $ 70.00 |
| MUNGUI 381794 | $ 65.00 |
| S/N | $ 60.00 |
| MUNGUI 381798 | $ 56.00 |
| AQUILE 34497 | $ 56.00 |
| MUNGUI 381793 | $ 52.00 |
| MUNGUI 385575 | $ 42.00 |
| MUNGUI 380618 | $ 42.00 |
| AQUILE 34454 | $ 42.00 |
| MUNGUI 379787 | $ 39.00 |
| AQUILE 34408 | $ 28.00 |
| MUNGUI 381786 | $ 28.00 |
| MUNGUI 381800 | $ 28.00 |
| 2858 | $ 16.00 |
| 2967 | $ 16.00 |
| 2983 | $ 16.00 |
Ayuntamiento de Guadalajara