| Listado de las facturas relacionadas al cheque # 227041 | |
|---|---|
| # Factura | Importe Factura |
| 1283 | $ 11,832.00 |
| 2723 | $ 9,306.00 |
| 9331 | $ 7,066.72 |
| 2698 | $ 7,062.00 |
| 1002 | $ 4,153.50 |
| 11277 | $ 3,664.00 |
| 4700 | $ 3,320.50 |
| 11265 | $ 2,572.00 |
| 094 | $ 2,436.00 |
| 4701 | $ 2,180.80 |
| 433 | $ 1,950.00 |
| CACE430943 | $ 1,930.76 |
| 6094 | $ 1,874.36 |
| CAKE27386 | $ 1,707.50 |
| 6037 | $ 1,701.58 |
| A1376 | $ 1,403.51 |
| 7894 | $ 1,392.00 |
| 1760 | $ 1,167.00 |
| 214 | $ 1,044.00 |
| 19006 | $ 1,030.08 |
| GE053618 | $ 917.79 |
| 0815 | $ 913.00 |
| CEN236 | $ 850.00 |
| 5092 | $ 765.60 |
| CAKE27254 | $ 631.00 |
| 9332 | $ 598.56 |
| 4614 | $ 522.00 |
| 7915 | $ 522.00 |
| 1482 | $ 489.00 |
| 8728 | $ 487.20 |
| 7161 | $ 461.68 |
| 7160 | $ 460.00 |
| FF3706915 | $ 420.00 |
| FF3695622 | $ 350.00 |
| FF3582152 | $ 350.00 |
| 8716 | $ 336.40 |
| FF3650724 | $ 336.00 |
| FF3626981 | $ 336.00 |
| CEN237 | $ 300.00 |
| 76565 | $ 286.00 |
| 478 | $ 285.00 |
| 716 | $ 280.00 |
| WAEH135829 | $ 277.92 |
| FF3594398 | $ 266.00 |
| GDL21974 | $ 260.00 |
| AAY49311 | $ 250.00 |
| FEC3083 | $ 234.01 |
| 4286 | $ 226.00 |
| I6534 | $ 217.00 |
| FF3615886 | $ 210.00 |
| 19287 | $ 208.08 |
| 477 | $ 205.00 |
| AAY49786 | $ 198.00 |
| 4688 | $ 170.00 |
| 0549 | $ 163.97 |
| FWDM549783 | $ 162.59 |
| AAY49440 | $ 160.04 |
| AAY49556 | $ 158.00 |
| FF3683808 | $ 140.00 |
| CAKE27252 | $ 138.89 |
| 188 | $ 100.00 |
| AAY49764 | $ 93.00 |
| AAY49516 | $ 82.20 |
| AAY49688 | $ 78.60 |
| 2290 | $ 50.00 |
| HGBGE403922 | $ 49.00 |
| AAY49606 | $ 48.70 |
| AAY49590 | $ 27.00 |
| AAY49693 | $ 13.40 |
Ayuntamiento de Guadalajara