| Listado de las facturas relacionadas al cheque # 231163 | |
|---|---|
| # Factura | Importe Factura |
| A666 | $ 11,600.00 |
| 3124 | $ 10,016.00 |
| 3101 | $ 9,618.00 |
| 3144 | $ 7,054.00 |
| P1751 | $ 4,872.00 |
| CAKG26490 | $ 3,169.10 |
| CAKG26489 | $ 3,063.11 |
| ADG1322148 | $ 1,995.01 |
| 11494 | $ 1,988.00 |
| CAKG23319 | $ 1,970.35 |
| 7027 | $ 1,937.40 |
| 6978 | $ 1,923.94 |
| 6980 | $ 1,898.84 |
| 619 | $ 1,716.80 |
| 11485 | $ 1,540.00 |
| 11479 | $ 1,500.00 |
| 2246 | $ 1,355.00 |
| CAKG26479 | $ 1,310.43 |
| 2250 | $ 1,128.00 |
| 3275 | $ 1,079.00 |
| 11490 | $ 1,000.00 |
| 3282 | $ 942.50 |
| 621 | $ 858.40 |
| 8117 | $ 649.60 |
| CAKG26491 | $ 603.00 |
| CAKG26478 | $ 599.94 |
| ADG1322145 | $ 548.49 |
| FF4816984 | $ 500.00 |
| 8120 | $ 487.20 |
| FF4889630 | $ 485.00 |
| 1975 | $ 377.00 |
| FF4807891 | $ 364.00 |
| FF4900649 | $ 364.00 |
| FF4864726 | $ 252.00 |
| ADG1322147 | $ 219.00 |
| FF4826354 | $ 210.00 |
| ZA1793 | $ 152.22 |
| WAEH147940 | $ 133.50 |
| ZA1813 | $ 129.95 |
| SAAA44626 | $ 85.00 |
| AAY52929 | $ 55.20 |
| AAY53277 | $ 51.50 |
| AAY53273 | $ 50.00 |
| AAY53140 | $ 36.20 |
| ZA1799 | $ 35.83 |
| AAY53321 | $ 28.30 |
| AAY52922 | $ 27.40 |
| AEBH1175 | $ 26.00 |
| AAY53326 | $ 24.60 |
| AAY53143 | $ 24.00 |
| ZA1814 | $ 21.88 |
| AAY52905 | $ 21.50 |
| AAY53405 | $ 19.00 |
| AEBH1184 | $ 18.00 |
| AAY53348 | $ 15.40 |
Ayuntamiento de Guadalajara