| Listado de las facturas relacionadas al cheque # 226637 | |
|---|---|
| # Factura | Importe Factura |
| 1264 | $ 12,226.40 |
| 1804 | $ 11,600.00 |
| 4687 | $ 8,992.32 |
| 2673 | $ 8,942.00 |
| 682 | $ 8,485.01 |
| 087 | $ 7,540.00 |
| 2648 | $ 7,213.00 |
| 11244 | $ 2,766.00 |
| 11255 | $ 2,718.00 |
| 5971 | $ 1,974.96 |
| F22914 | $ 1,914.00 |
| ADG1179667 | $ 1,665.30 |
| 2223 | $ 1,550.00 |
| 5961 | $ 1,477.22 |
| 5952 | $ 1,136.36 |
| F58609 | $ 1,090.01 |
| 6299 | $ 1,037.00 |
| 4689 | $ 986.00 |
| 1659 | $ 959.00 |
| 5980 | $ 857.44 |
| 342 | $ 709.00 |
| CACE426433 | $ 642.01 |
| 19001 | $ 635.68 |
| CR8812 | $ 575.01 |
| 7148 | $ 575.00 |
| MAG13402 | $ 552.00 |
| JCA80353 | $ 550.00 |
| 7880 | $ 522.00 |
| 7904 | $ 522.00 |
| 7890 | $ 522.00 |
| WABJ193477 | $ 521.75 |
| ADG1179670 | $ 490.70 |
| 1774 | $ 478.50 |
| 1787 | $ 473.00 |
| 7153 | $ 460.00 |
| 12236 | $ 440.00 |
| A3188 | $ 433.25 |
| CAKG15029 | $ 421.00 |
| FF3514193 | $ 378.00 |
| FF3549500 | $ 350.00 |
| FF3488819 | $ 350.00 |
| 7137 | $ 345.00 |
| D18197 | $ 340.00 |
| FF3464545 | $ 336.00 |
| CABY508815 | $ 329.01 |
| 2 | $ 283.04 |
| CABY508813 | $ 282.15 |
| AAY49066 | $ 264.00 |
| AAY49286 | $ 250.50 |
| 7146 | $ 230.00 |
| FEC2981 | $ 204.00 |
| FF3478085 | $ 196.00 |
| J1621 | $ 152.00 |
| FF3558624 | $ 140.00 |
| 8685 | $ 116.00 |
| AAY49251 | $ 100.20 |
| AAY49076 | $ 94.00 |
| A4799 | $ 62.30 |
| AAY49089 | $ 60.80 |
| AAY49217 | $ 50.10 |
| B4639 | $ 50.00 |
| CR8815 | $ 44.01 |
| B1813 | $ 27.00 |
| AEBH959 | $ 26.00 |
| AEBH927 | $ 18.00 |
| AAY49211 | $ 14.58 |
Ayuntamiento de Guadalajara